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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : DMO17 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2019-06-30 | Complete |
| Name | DMO17 CONSEIL |
| Siren | 848025532 |
| Closing | 2019-06-30 |
| Registry code | 1708 |
| Registration number | 5011 |
| Management number | 2019B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 FONTCOUVERTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 515.00 | 66.00 | 448.00 | 515.00 |
AT Other tangible assets | 1 178.00 | 152.00 | 1 026.00 | 1 178.00 |
BJ TOTAL (I) | 1 692.00 | 218.00 | 1 475.00 | 1 692.00 |
BZ Other receivables | 967.00 | 967.00 | 967.00 | |
CF Cash and cash equivalents | 83 075.00 | 83 075.00 | 83 075.00 | |
CJ TOTAL (II) | 84 043.00 | 84 043.00 | 84 043.00 | |
CO Grand total (0 to V) | 85 735.00 | 218.00 | 85 517.00 | 85 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 775.00 | 58 775.00 | ||
DL TOTAL (I) | 63 775.00 | 63 775.00 | ||
DX Trade payables and related accounts | 2 131.00 | 2 131.00 | ||
DY Tax and social security liabilities | 19 612.00 | 19 612.00 | ||
EC TOTAL (IV) | 21 742.00 | 21 742.00 | ||
EE Grand total (I to V) | 85 517.00 | 85 517.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 97 588.00 | |||
FJ Net sales | 97 588.00 | |||
FR Total operating income (I) | 97 588.00 | |||
FW Other purchases and external expenses | 18 982.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 342.00 | |||
GG - OPERATING RESULT (I - II) | 78 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 471.00 | 19 471.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 588.00 | 97 588.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 813.00 | 38 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 775.00 | 58 775.00 | ||
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