Grow your business safely with DMS
All the information you need about DMS to develop and secure your business in France
D
HOME >
CORPORATES
>
DMS >
BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : DMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | DMS |
| Siren | 878933183 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 4992 |
| Management number | 2019B05547 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78320 La Verrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 408.00 | 592.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 408.00 | 592.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 29 121.00 | 29 121.00 | 29 121.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 3 397.00 | 3 397.00 | 3 397.00 | |
096 Total Current Assets + Prepaid Expenses | 33 707.00 | 33 707.00 | 33 707.00 | |
110 Total Assets | 34 707.00 | 408.00 | 34 299.00 | 34 707.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 683.00 | |||
142 Total Equity - Total I | 25 683.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 8 565.00 | |||
176 Total debts | 8 615.00 | |||
180 Liabilities Total | 34 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25 161.00 | 25 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
