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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : DIM DAM PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | DIM DAM PROD |
| Siren | 519660500 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42078 |
| Management number | 2010B00464 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 13 392.00 | 13 392.00 | 13 392.00 | |
BJ TOTAL (I) | 13 392.00 | 13 392.00 | 13 392.00 | |
BX Customers and related accounts | 137 000.00 | 137 000.00 | 137 000.00 | |
BZ Other receivables | 10 791.00 | 10 791.00 | 10 791.00 | |
CF Cash and cash equivalents | 75 017.00 | 75 017.00 | 75 017.00 | |
CJ TOTAL (II) | 222 808.00 | 222 808.00 | 222 808.00 | |
CO Grand total (0 to V) | 236 200.00 | 236 200.00 | 236 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 145 169.00 | 108 011.00 | 145 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 560.00 | 37 159.00 | 43 560.00 | |
DL TOTAL (I) | 194 229.00 | 150 669.00 | 194 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 761.00 | 10 761.00 | 10 761.00 | |
DX Trade payables and related accounts | 5 180.00 | 4 937.00 | 5 180.00 | |
DY Tax and social security liabilities | 26 030.00 | 21 770.00 | 26 030.00 | |
EC TOTAL (IV) | 41 971.00 | 37 468.00 | 41 971.00 | |
EE Grand total (I to V) | 236 200.00 | 188 137.00 | 236 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 60 000.00 | |||
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 4 676.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GF Total Operating Expenses (II) | 5 122.00 | |||
GG - OPERATING RESULT (I - II) | 54 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 297.00 | 8 096.00 | 11 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 560.00 | 37 159.00 | 43 560.00 | |
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