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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : DIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | DIMEX |
| Siren | 815402813 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3932 |
| Management number | 2015B26897 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 666.00 | 180.00 | 486.00 | 666.00 |
BJ TOTAL (I) | 666.00 | 180.00 | 486.00 | 666.00 |
BZ Other receivables | 374.00 | 374.00 | 374.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 392.00 | 392.00 | 392.00 | |
CO Grand total (0 to V) | 1 058.00 | 180.00 | 878.00 | 1 058.00 |
| 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) | -2 567.00 | -2 567.00 | ||
DL TOTAL (I) | -1 567.00 | -1 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 445.00 | 2 445.00 | ||
EC TOTAL (IV) | 2 445.00 | 2 445.00 | ||
EE Grand total (I to V) | 878.00 | 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 192.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 417.00 | |||
GG - OPERATING RESULT (I - II) | -2 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 567.00 | 2 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 567.00 | -2 567.00 | ||
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