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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : DLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| Name | DLM |
| Siren | 883023509 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 21368 |
| Management number | 2020B03661 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-19 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 384.00 | 322.00 | 1 062.00 | 1 384.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 384.00 | 322.00 | 2 062.00 | 2 384.00 |
072 Receivables – Other | 60 097.00 | 60 097.00 | 60 097.00 | |
084 Cash | 121 148.00 | 121 148.00 | 121 148.00 | |
096 Total Current Assets + Prepaid Expenses | 181 245.00 | 181 245.00 | 181 245.00 | |
110 Total Assets | 183 629.00 | 322.00 | 183 307.00 | 183 629.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 121 312.00 | |||
142 Total Equity - Total I | 131 312.00 | |||
166 Suppliers and related accounts | 581.00 | |||
172 Other debts | 51 415.00 | |||
176 Total debts | 51 996.00 | |||
180 Liabilities Total | 183 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 270.00 | 174 270.00 | ||
232 Total operating income excluding VAT | 174 270.00 | 174 270.00 | ||
242 Other external expenses | 10 484.00 | 10 484.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 10 805.00 | 10 805.00 | ||
270 Operating profit | 163 465.00 | 163 465.00 | ||
306 Income tax's | 42 153.00 | 42 153.00 | ||
310 Profit or loss | 121 312.00 | 121 312.00 | ||
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