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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : DML CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | DML CONSTRUCTION |
| Siren | 889515573 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12514 |
| Management number | 2020B04074 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 3 813.00 | 3 813.00 | 3 813.00 | |
096 Total Current Assets + Prepaid Expenses | 4 265.00 | 4 265.00 | 4 265.00 | |
110 Total Assets | 4 265.00 | 4 265.00 | 4 265.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 3 296.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 969.00 | |||
180 Liabilities Total | 4 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 333.00 | 24 333.00 | ||
232 Total operating income excluding VAT | 24 333.00 | 24 333.00 | ||
242 Other external expenses | 22 348.00 | 22 348.00 | ||
250 Staff compensation | 607.00 | 607.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
264 Total operating expenses | 23 037.00 | 23 037.00 | ||
270 Operating profit | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 1 296.00 | 1 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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