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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : DMAP COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Complete |
| Name | DMAP COMMUNICATIONS |
| Siren | 828605261 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10969 |
| Management number | 2017B03136 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 037.00 | |||
CF Cash and cash equivalents | 130 820.00 | |||
CJ TOTAL (II) | 137 856.00 | |||
CO Grand total (0 to V) | 137 856.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 27 736.00 | 27 736.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 182.00 | 37 182.00 | ||
DL TOTAL (I) | 65 918.00 | 65 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 155.00 | 35 155.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 7 495.00 | 7 495.00 | ||
EB Prepaid income (2) | 26 288.00 | 26 288.00 | ||
EC TOTAL (IV) | 71 938.00 | 71 938.00 | ||
EE Grand total (I to V) | 137 856.00 | 137 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 414 189.00 | |||
FD Production sold - goods | 23 668.00 | |||
FJ Net sales | 437 857.00 | |||
FR Total operating income (I) | 437 857.00 | |||
FS Purchases of goods (including customs duties) | 347 555.00 | |||
FW Other purchases and external expenses | 44 550.00 | |||
FX Taxes, duties, and similar payments | 892.00 | |||
GE Other Expenses | 184.00 | |||
GF Total Operating Expenses (II) | 393 180.00 | |||
GG - OPERATING RESULT (I - II) | 44 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 495.00 | 7 495.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 437 857.00 | 437 857.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 400 675.00 | 400 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 182.00 | 37 182.00 | ||
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