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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : DIOM-LAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | DIOM-LAMINE |
| Siren | 492646765 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122077 |
| Management number | 2006B21083 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 818.00 | 1 818.00 | 1 818.00 | |
044 Total Fixed Assets | 1 818.00 | 1 818.00 | 1 818.00 | |
072 Receivables – Other | 7 580.00 | 7 580.00 | 7 580.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 7 633.00 | 7 633.00 | 7 633.00 | |
110 Total Assets | 9 452.00 | 9 452.00 | 9 452.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 333.00 | |||
136 Profit for the Year | 1 036.00 | |||
142 Total Equity - Total I | 6 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 2 882.00 | |||
176 Total debts | 2 882.00 | |||
180 Liabilities Total | 9 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 978.00 | 25 623.00 | 38 978.00 | |
232 Total operating income excluding VAT | 38 978.00 | 25 623.00 | 38 978.00 | |
242 Other external expenses | 13 672.00 | 13 188.00 | 13 672.00 | |
244 Taxes, duties and similar payments | 228.00 | 292.00 | 228.00 | |
250 Staff compensation | 21 081.00 | 9 139.00 | 21 081.00 | |
252 Social security contributions | 2 777.00 | 1 161.00 | 2 777.00 | |
264 Total operating expenses | 37 759.00 | 23 781.00 | 37 759.00 | |
270 Operating profit | 1 219.00 | 1 841.00 | 1 219.00 | |
300 Exceptional expenses | 61.00 | |||
306 Income tax's | 182.00 | 267.00 | 182.00 | |
310 Profit or loss | 1 036.00 | 1 513.00 | 1 036.00 | |
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