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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : DMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Complete |
| Name | DMF |
| Siren | 890543424 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4493 |
| Management number | 2020B01112 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68290 BOURBACH-LE-BAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 183.00 | 10.00 | 173.00 | 183.00 |
BJ TOTAL (I) | 183.00 | 10.00 | 173.00 | 183.00 |
BX Customers and related accounts | 30 585.00 | 30 585.00 | 30 585.00 | |
CF Cash and cash equivalents | 12 775.00 | 12 775.00 | 12 775.00 | |
CH Prepaid expenses | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 43 665.00 | 43 665.00 | 43 665.00 | |
CO Grand total (0 to V) | 43 848.00 | 10.00 | 43 838.00 | 43 848.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 564.00 | 26 564.00 | ||
DL TOTAL (I) | 27 564.00 | 27 564.00 | ||
DY Tax and social security liabilities | 16 274.00 | 16 274.00 | ||
EC TOTAL (IV) | 16 274.00 | 16 274.00 | ||
EE Grand total (I to V) | 43 838.00 | 43 838.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 837.00 | |||
FJ Net sales | 39 837.00 | |||
FR Total operating income (I) | 39 837.00 | |||
FW Other purchases and external expenses | 4 653.00 | |||
GF Total Operating Expenses (II) | 4 663.00 | |||
GG - OPERATING RESULT (I - II) | 35 174.00 | |||
GQ Financial allocations to depreciation and provisions | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 610.00 | 8 610.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 837.00 | 39 837.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 273.00 | 13 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 564.00 | 26 564.00 | ||
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