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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : DMH VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-09-30 | Complete |
| Name | DMH VIP |
| Siren | 822448445 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 6318 |
| Management number | 2016B05018 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 677.00 | 5 677.00 | 5 677.00 | |
BZ Other receivables | 2 109.00 | 2 109.00 | 2 109.00 | |
CF Cash and cash equivalents | 18 101.00 | 18 101.00 | 18 101.00 | |
CJ TOTAL (II) | 25 888.00 | 25 888.00 | 25 888.00 | |
CO Grand total (0 to V) | 25 888.00 | 25 888.00 | 25 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -907.00 | -907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -283.00 | -907.00 | -283.00 | |
DL TOTAL (I) | -190.00 | 93.00 | -190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 156.00 | 10 156.00 | ||
DX Trade payables and related accounts | 5 050.00 | 1 324.00 | 5 050.00 | |
DY Tax and social security liabilities | 10 871.00 | 910.00 | 10 871.00 | |
EC TOTAL (IV) | 26 078.00 | 2 234.00 | 26 078.00 | |
EE Grand total (I to V) | 25 888.00 | 2 327.00 | 25 888.00 | |
EG Accrued income and payables due within one year | 26 078.00 | 2 234.00 | 26 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 246.00 | |||
FJ Net sales | 32 246.00 | |||
FR Total operating income (I) | 32 246.00 | |||
FW Other purchases and external expenses | 2 870.00 | |||
FX Taxes, duties, and similar payments | 910.00 | |||
FY Salaries and Wages | 23 363.00 | |||
FZ Social Security Contributions | 5 386.00 | |||
GF Total Operating Expenses (II) | 32 529.00 | |||
GG - OPERATING RESULT (I - II) | -283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 246.00 | 900.00 | 32 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 529.00 | 1 807.00 | 32 529.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -283.00 | -907.00 | -283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 5 677.00 | 5 677.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 8.00 | |||
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