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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : DMensiez consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | DMensiez consult |
| Siren | 825321102 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002491 |
| Management number | 2017B00032 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 AIGUES-VIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 925.00 | 1 052.00 | 7 874.00 | 8 925.00 |
BJ TOTAL (I) | 8 925.00 | 1 052.00 | 7 874.00 | 8 925.00 |
BZ Other receivables | 1 849.00 | 1 849.00 | 1 849.00 | |
CF Cash and cash equivalents | 30 250.00 | 30 250.00 | 30 250.00 | |
CJ TOTAL (II) | 32 099.00 | 32 099.00 | 32 099.00 | |
CO Grand total (0 to V) | 41 025.00 | 1 052.00 | 39 973.00 | 41 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 138.00 | 29 138.00 | ||
DL TOTAL (I) | 29 638.00 | 29 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 441.00 | ||
DY Tax and social security liabilities | 9 894.00 | 9 894.00 | ||
EC TOTAL (IV) | 10 335.00 | 10 335.00 | ||
EE Grand total (I to V) | 39 973.00 | 39 973.00 | ||
EG Accrued income and payables due within one year | 10 335.00 | 10 335.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 418.00 | 89 418.00 | ||
FJ Net sales | 89 418.00 | 89 418.00 | ||
FR Total operating income (I) | 89 418.00 | |||
FW Other purchases and external expenses | 42 334.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 4 752.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 052.00 | |||
GF Total Operating Expenses (II) | 55 138.00 | |||
GG - OPERATING RESULT (I - II) | 34 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 142.00 | 5 142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 418.00 | 89 418.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 280.00 | 60 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 138.00 | 29 138.00 | ||
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