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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : DMX FORMATION & TEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | DMX FORMATION & TEST |
| Siren | 753324052 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40823 |
| Management number | 2012B05734 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
044 Total Fixed Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
068 Receivables – Trade and related accounts | 3 747.00 | 3 747.00 | 3 747.00 | |
080 Sellable securities | 165 116.00 | 165 116.00 | 165 116.00 | |
084 Cash | 24 643.00 | 24 643.00 | 24 643.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 193 688.00 | 193 688.00 | 193 688.00 | |
110 Total Assets | 197 869.00 | 4 180.00 | 193 688.00 | 197 869.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 150 322.00 | |||
136 Profit for the Year | 5 207.00 | |||
142 Total Equity - Total I | 161 030.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 825.00 | |||
172 Other debts | 32 611.00 | |||
176 Total debts | 32 658.00 | |||
180 Liabilities Total | 193 688.00 | |||
195 Of which payables due in more than one year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 996.00 | 5 996.00 | ||
218 Production of services sold - France | 64 750.00 | 64 750.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 64 764.00 | 64 764.00 | ||
242 Other external expenses | 4 231.00 | 4 231.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 843.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 36 759.00 | 36 759.00 | ||
252 Social security contributions | 14 135.00 | 14 135.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 56 981.00 | 56 981.00 | ||
270 Operating profit | 7 783.00 | 7 783.00 | ||
280 Financial income | 86.00 | 86.00 | ||
306 Income tax's | 2 662.00 | 2 662.00 | ||
310 Profit or loss | 5 207.00 | 5 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 180.00 | 4 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 750.00 | 11 750.00 | ||
378 Amount of deductible VAT on goods and services | 699.00 | 699.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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