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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : DUMESNIL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | DUMESNIL CONSULTING |
| Siren | 450921838 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43511 |
| Management number | 2003B05756 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 257.00 | 933.00 | 2 324.00 | 3 257.00 |
BJ TOTAL (I) | 3 257.00 | 933.00 | 2 324.00 | 3 257.00 |
CF Cash and cash equivalents | 78 602.00 | 78 602.00 | 78 602.00 | |
CJ TOTAL (II) | 78 602.00 | 78 602.00 | 78 602.00 | |
CO Grand total (0 to V) | 81 859.00 | 933.00 | 80 926.00 | 81 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 44 478.00 | 51 426.00 | 44 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 448.00 | 14 448.00 | ||
DL TOTAL (I) | 80 926.00 | 80 926.00 | 80 926.00 | |
EE Grand total (I to V) | 80 926.00 | 80 926.00 | 80 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 98 405.00 | |||
FJ Net sales | 98 405.00 | |||
FR Total operating income (I) | 98 405.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
FZ Social Security Contributions | 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 933.00 | |||
GF Total Operating Expenses (II) | 80 589.00 | |||
GG - OPERATING RESULT (I - II) | 17 816.00 | |||
GP Total financial income (V) | 1 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 550.00 | 2 550.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 424.00 | 99 424.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 976.00 | 84 976.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 448.00 | 14 448.00 | ||
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