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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : DPMS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| Name | DPMS PROMOTION |
| Siren | 883175671 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3087 |
| Management number | 2020B01456 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Candillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 173 359.00 | 173 359.00 | 173 359.00 | |
072 Receivables – Other | 13 490.00 | 13 490.00 | 13 490.00 | |
080 Sellable securities | 100 175.00 | 100 175.00 | 100 175.00 | |
084 Cash | 24 883.00 | 24 883.00 | 24 883.00 | |
096 Total Current Assets + Prepaid Expenses | 311 909.00 | 311 909.00 | 311 909.00 | |
110 Total Assets | 311 909.00 | 311 909.00 | 311 909.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -890.00 | |||
142 Total Equity - Total I | 9 109.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 000.00 | |||
172 Other debts | 300 400.00 | |||
176 Total debts | 302 800.00 | |||
180 Liabilities Total | 311 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 000.00 | 300 000.00 | ||
232 Total operating income excluding VAT | 300 000.00 | 300 000.00 | ||
234 Purchases of goods (including customs duties) | 274 170.00 | 274 170.00 | ||
242 Other external expenses | 6 221.00 | 6 221.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 20 674.00 | 20 674.00 | ||
264 Total operating expenses | 301 065.00 | 301 065.00 | ||
270 Operating profit | -1 065.00 | -1 065.00 | ||
280 Financial income | 175.00 | 175.00 | ||
310 Profit or loss | -890.00 | -890.00 | ||
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