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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : Dumpim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | Dumpim |
| Siren | 812715894 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1804 |
| Management number | 2015B00808 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 438.00 | 534.00 | 5 904.00 | 6 438.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 6 615.00 | 534.00 | 6 081.00 | 6 615.00 |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 953.00 | 953.00 | 953.00 | |
110 Total Assets | 7 569.00 | 534.00 | 7 035.00 | 7 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 914.00 | |||
142 Total Equity - Total I | -5 914.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 728.00 | |||
172 Other debts | 11 193.00 | |||
176 Total debts | 12 949.00 | |||
180 Liabilities Total | 7 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417.00 | 417.00 | ||
218 Production of services sold - France | 5 966.00 | 5 966.00 | ||
232 Total operating income excluding VAT | 6 383.00 | 6 383.00 | ||
234 Purchases of goods (including customs duties) | 328.00 | 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 285.00 | 285.00 | ||
242 Other external expenses | 11 680.00 | 11 680.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
264 Total operating expenses | 13 285.00 | 13 285.00 | ||
270 Operating profit | -6 902.00 | -6 902.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -6 914.00 | -6 914.00 | ||
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