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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : DMARC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | DMARC BATIMENT |
| Siren | 501722623 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038641 |
| Management number | 2008B00056 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 GARDOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 067.00 | 48 824.00 | 16 243.00 | 65 067.00 |
044 Total Fixed Assets | 65 067.00 | 48 824.00 | 16 243.00 | 65 067.00 |
068 Receivables – Trade and related accounts | 39 505.00 | 200.00 | 39 305.00 | 39 505.00 |
072 Receivables – Other | 4 341.00 | 4 341.00 | 4 341.00 | |
084 Cash | 18 819.00 | 18 819.00 | 18 819.00 | |
096 Total Current Assets + Prepaid Expenses | 62 665.00 | 200.00 | 62 465.00 | 62 665.00 |
110 Total Assets | 127 733.00 | 49 024.00 | 78 709.00 | 127 733.00 |
120 Share or Individual Capital | 26 900.00 | |||
126 Legal Reserve | 2 690.00 | |||
134 Retained Earnings | -4 602.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 25 398.00 | |||
156 Loans and similar debts | 15 265.00 | |||
166 Suppliers and related accounts | 1 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 841.00 | |||
172 Other debts | 36 879.00 | |||
176 Total debts | 53 310.00 | |||
180 Liabilities Total | 78 709.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 10 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 700.00 | 2 700.00 | ||
218 Production of services sold - France | 52 674.00 | 52 674.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 58 760.00 | 58 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 962.00 | 5 962.00 | ||
240 Inventory changes (raw materials and supplies) | 155.00 | 155.00 | ||
242 Other external expenses | 18 284.00 | 18 284.00 | ||
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 2 490.00 | 2 490.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 9 482.00 | 9 482.00 | ||
254 Depreciation and amortization | 8 788.00 | 8 788.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 57 207.00 | 57 207.00 | ||
270 Operating profit | 1 553.00 | 1 553.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 142.00 | 1 142.00 | ||
310 Profit or loss | 411.00 | 411.00 | ||
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