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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : DMP WEB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | DMP WEB SERVICES |
| Siren | 813524659 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11405 |
| Management number | 2015B18805 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 870.00 | 2 844.00 | 5 026.00 | 7 870.00 |
040 Financial Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
044 Total Fixed Assets | 9 315.00 | 2 844.00 | 6 471.00 | 9 315.00 |
064 Advances and down payments on orders | 1 098.00 | 1 098.00 | 1 098.00 | |
068 Receivables – Trade and related accounts | 5 049.00 | 5 049.00 | 5 049.00 | |
072 Receivables – Other | 33 007.00 | 33 007.00 | 33 007.00 | |
084 Cash | 7 525.00 | 7 525.00 | 7 525.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 46 803.00 | 46 803.00 | 46 803.00 | |
110 Total Assets | 56 119.00 | 2 844.00 | 53 275.00 | 56 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 32 188.00 | |||
142 Total Equity - Total I | 33 288.00 | |||
156 Loans and similar debts | 3 933.00 | |||
166 Suppliers and related accounts | 409.00 | |||
172 Other debts | 3 063.00 | |||
174 Prepaid income | 12 579.00 | |||
176 Total debts | 19 986.00 | |||
180 Liabilities Total | 53 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 478.00 | |||
195 Of which payables due in more than one year | 2 242.00 | |||
199 Of which current accounts of debit partners | 32 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 033.00 | 3 033.00 | ||
482 INCREASES Financial Assets | 1 445.00 | 1 445.00 | ||
490 Total Fixed Assets (Gross Value) | 4 837.00 | 4 837.00 | ||
492 Total Fixed Assets (Increases) | 4 478.00 | 4 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 885.00 | 11 885.00 | ||
378 Amount of deductible VAT on goods and services | 2 435.00 | 2 435.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 437.00 | 437.00 | ||
684 DECREASES in Total Provisions Statement | 437.00 | 437.00 | ||
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