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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : D M C K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | D M C K |
| Siren | 539554147 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10901 |
| Management number | 2012B00463 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 11 035.00 | 11 035.00 | 11 035.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
080 Sellable securities | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
092 Prepaid expenses | 16 608.00 | 16 608.00 | 16 608.00 | |
096 Total Current Assets + Prepaid Expenses | 13 161.00 | 13 161.00 | 13 161.00 | |
110 Total Assets | 13 561.00 | 13 561.00 | 13 561.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 2 434.00 | |||
134 Retained Earnings | -23 356.00 | |||
136 Profit for the Year | 9 089.00 | |||
142 Total Equity - Total I | -9 853.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 22 614.00 | |||
176 Total debts | 23 414.00 | |||
180 Liabilities Total | 13 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 771.00 | 76 771.00 | ||
230 Other income | 659.00 | 659.00 | ||
232 Total operating income excluding VAT | 77 431.00 | 77 431.00 | ||
242 Other external expenses | 36 649.00 | 36 649.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 24 684.00 | 24 684.00 | ||
252 Social security contributions | 4 933.00 | 4 933.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 67 035.00 | 67 035.00 | ||
270 Operating profit | 10 396.00 | 10 396.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 9 089.00 | 9 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 354.00 | 15 354.00 | ||
378 Amount of deductible VAT on goods and services | 4 548.00 | 4 548.00 | ||
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