Grow your business safely with DMA AUDIT ET CONSEIL
All the information you need about DMA AUDIT ET CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DMA AUDIT ET CONSEIL >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : DMA AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2017-12-31 | Simplified |
| Name | DMA AUDIT ET CONSEIL |
| Siren | 807599840 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8564 |
| Management number | 2014B09209 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27 498.00 | 27 498.00 | 27 498.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 27 528.00 | 27 528.00 | 27 528.00 | |
110 Total Assets | 27 528.00 | 27 528.00 | 27 528.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -158.00 | |||
136 Profit for the Year | 418.00 | |||
142 Total Equity - Total I | 760.00 | |||
166 Suppliers and related accounts | 3 613.00 | |||
172 Other debts | 23 155.00 | |||
176 Total debts | 26 768.00 | |||
180 Liabilities Total | 27 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 744.00 | 16 300.00 | 99 744.00 | |
232 Total operating income excluding VAT | 99 744.00 | 16 300.00 | 99 744.00 | |
242 Other external expenses | 99 280.00 | 16 173.00 | 99 280.00 | |
264 Total operating expenses | 99 280.00 | 16 173.00 | 99 280.00 | |
270 Operating profit | 464.00 | 127.00 | 464.00 | |
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 418.00 | 127.00 | 418.00 | |
all companies in France
Complete and comprehensive database.
