Grow your business safely with DMM CONSULTANT
All the information you need about DMM CONSULTANT to develop and secure your business in France
D
HOME >
CORPORATES
>
DMM CONSULTANT >
BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : DMM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-05-26 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | DMM CONSULTANT |
| Siren | 499050862 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24774 |
| Management number | 2007B04479 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 562.00 | 1 562.00 | 1 562.00 | |
044 Total Fixed Assets | 1 562.00 | 1 562.00 | 1 562.00 | |
068 Receivables – Trade and related accounts | 85 280.00 | 85 280.00 | 85 280.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 136 232.00 | 136 232.00 | 136 232.00 | |
096 Total Current Assets + Prepaid Expenses | 223 263.00 | 223 263.00 | 223 263.00 | |
110 Total Assets | 224 826.00 | 1 562.00 | 223 263.00 | 224 826.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 112 078.00 | |||
136 Profit for the Year | 39 651.00 | |||
142 Total Equity - Total I | 152 279.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 575.00 | |||
172 Other debts | 70 684.00 | |||
176 Total debts | 70 984.00 | |||
180 Liabilities Total | 223 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 000.00 | 137 000.00 | ||
232 Total operating income excluding VAT | 137 000.00 | 137 000.00 | ||
242 Other external expenses | 40 301.00 | 40 301.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 34 065.00 | 34 065.00 | ||
252 Social security contributions | 18 995.00 | 18 995.00 | ||
264 Total operating expenses | 94 293.00 | 94 293.00 | ||
270 Operating profit | 42 707.00 | 42 707.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 3 056.00 | 3 056.00 | ||
310 Profit or loss | 39 651.00 | 39 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 562.00 | 1 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 400.00 | 28 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
all companies in France
Complete and comprehensive database.
