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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : DMK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | DMK ELEC |
| Siren | 880359039 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3187 |
| Management number | 2020B00283 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 70 868.00 | 70 868.00 | 70 868.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 8 730.00 | 8 730.00 | 8 730.00 | |
096 Total Current Assets + Prepaid Expenses | 81 393.00 | 81 393.00 | 81 393.00 | |
110 Total Assets | 81 393.00 | 81 393.00 | 81 393.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 28 364.00 | |||
142 Total Equity - Total I | 30 364.00 | |||
166 Suppliers and related accounts | 40 278.00 | |||
172 Other debts | 10 751.00 | |||
176 Total debts | 51 029.00 | |||
180 Liabilities Total | 81 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 219.00 | 131 219.00 | ||
232 Total operating income excluding VAT | 131 219.00 | 131 219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 370.00 | 3 370.00 | ||
242 Other external expenses | 69 660.00 | 69 660.00 | ||
250 Staff compensation | 23 742.00 | 23 742.00 | ||
252 Social security contributions | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 97 849.00 | 97 849.00 | ||
270 Operating profit | 33 370.00 | 33 370.00 | ||
306 Income tax's | 5 006.00 | 5 006.00 | ||
310 Profit or loss | 28 364.00 | 28 364.00 | ||
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