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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : DMP@IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-09-30 | Simplified |
| Name | DMP@IMMO |
| Siren | 824336119 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2019/005623 |
| Management number | 2016B04861 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 527.00 | 673.00 | 1 200.00 |
040 Financial Assets | 1 804.00 | 1 804.00 | 1 804.00 | |
044 Total Fixed Assets | 3 004.00 | 527.00 | 2 477.00 | 3 004.00 |
068 Receivables – Trade and related accounts | 21 618.00 | 21 618.00 | 21 618.00 | |
084 Cash | 10 254.00 | 10 254.00 | 10 254.00 | |
096 Total Current Assets + Prepaid Expenses | 31 872.00 | 31 872.00 | 31 872.00 | |
110 Total Assets | 34 876.00 | 527.00 | 34 349.00 | 34 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 367.00 | |||
142 Total Equity - Total I | 11 367.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 490.00 | |||
172 Other debts | 19 320.00 | |||
176 Total debts | 22 982.00 | |||
180 Liabilities Total | 34 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 868.00 | 45 868.00 | ||
232 Total operating income excluding VAT | 45 868.00 | 45 868.00 | ||
242 Other external expenses | 26 306.00 | 26 306.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 4 605.00 | 4 605.00 | ||
252 Social security contributions | 1 728.00 | 1 728.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 33 591.00 | 33 591.00 | ||
270 Operating profit | 12 277.00 | 12 277.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 10 367.00 | 10 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
482 INCREASES Financial Assets | 1 804.00 | 1 804.00 | ||
492 Total Fixed Assets (Increases) | 3 004.00 | 3 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 173.00 | 9 173.00 | ||
378 Amount of deductible VAT on goods and services | 3 580.00 | 3 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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