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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SOCIETE DUMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-06-30 | Simplified |
| 2020-07-22 | Public | 2019-06-30 | Simplified |
| 2018-08-02 | Public | 2017-06-30 | Simplified |
| 2017-09-18 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE DUMAS |
| Siren | 329529762 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 7151 |
| Management number | 1984B00598 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 SAINT GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 54 444.00 | 54 444.00 | 54 444.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 66 138.00 | 66 138.00 | 66 138.00 | |
096 Total Current Assets + Prepaid Expenses | 270 583.00 | 270 583.00 | 270 583.00 | |
110 Total Assets | 340 583.00 | 340 583.00 | 340 583.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 338.00 | |||
134 Retained Earnings | 330 417.00 | |||
136 Profit for the Year | -3 556.00 | |||
142 Total Equity - Total I | 340 583.00 | |||
180 Liabilities Total | 340 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 374.00 | 374.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 3 182.00 | 3 182.00 | ||
264 Total operating expenses | 3 556.00 | 3 556.00 | ||
270 Operating profit | -3 556.00 | -3 556.00 | ||
310 Profit or loss | -3 556.00 | -3 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 000.00 | 70 000.00 | ||
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