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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : DMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | DMS |
| Siren | 843009416 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12841 |
| Management number | 2018B09312 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 26 485.00 | 26 485.00 | 26 485.00 | |
096 Total Current Assets + Prepaid Expenses | 31 485.00 | 31 485.00 | 31 485.00 | |
110 Total Assets | 31 485.00 | 31 485.00 | 31 485.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 441.00 | |||
142 Total Equity - Total I | 15 441.00 | |||
172 Other debts | 16 044.00 | |||
176 Total debts | 16 044.00 | |||
180 Liabilities Total | 31 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 688.00 | 98 688.00 | ||
232 Total operating income excluding VAT | 98 688.00 | 98 688.00 | ||
242 Other external expenses | 64 499.00 | 64 499.00 | ||
250 Staff compensation | 13 691.00 | 13 691.00 | ||
252 Social security contributions | 7 739.00 | 7 739.00 | ||
264 Total operating expenses | 85 928.00 | 85 928.00 | ||
270 Operating profit | 12 759.00 | 12 759.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
306 Income tax's | 1 843.00 | 1 843.00 | ||
310 Profit or loss | 10 441.00 | 10 441.00 | ||
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