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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : DMAscenseur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | DMAscenseur |
| Siren | 892071895 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139521 |
| Management number | 2020B32487 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 436.00 | 1 320.00 | 1 756.00 |
044 Total Fixed Assets | 1 756.00 | 436.00 | 1 320.00 | 1 756.00 |
068 Receivables – Trade and related accounts | 8 455.00 | 8 455.00 | 8 455.00 | |
072 Receivables – Other | 2 371.00 | 2 371.00 | 2 371.00 | |
084 Cash | 38 184.00 | 38 184.00 | 38 184.00 | |
096 Total Current Assets + Prepaid Expenses | 49 010.00 | 49 010.00 | 49 010.00 | |
110 Total Assets | 50 767.00 | 436.00 | 50 331.00 | 50 767.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 29 416.00 | |||
142 Total Equity - Total I | 29 516.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 19 690.00 | |||
176 Total debts | 20 814.00 | |||
180 Liabilities Total | 50 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 997.00 | 101 997.00 | ||
232 Total operating income excluding VAT | 101 997.00 | 101 997.00 | ||
242 Other external expenses | 15 006.00 | 15 006.00 | ||
244 Taxes, duties and similar payments | 3 484.00 | 3 484.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 15 462.00 | 15 462.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 389.00 | 67 389.00 | ||
270 Operating profit | 34 607.00 | 34 607.00 | ||
306 Income tax's | 5 191.00 | 5 191.00 | ||
310 Profit or loss | 29 416.00 | 29 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 757.00 | 1 757.00 | ||
492 Total Fixed Assets (Increases) | 1 757.00 | 1 757.00 | ||
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