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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : DI MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | DI MAMA |
| Siren | 822443008 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2401 |
| Management number | 2016B02931 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 580.00 | 580.00 | 580.00 | |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
110 Total Assets | 3 604.00 | 3 604.00 | 3 604.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | 2 096.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 1 348.00 | |||
176 Total debts | 1 508.00 | |||
180 Liabilities Total | 3 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 333.00 | 41 333.00 | ||
232 Total operating income excluding VAT | 41 333.00 | 41 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 069.00 | 18 069.00 | ||
240 Inventory changes (raw materials and supplies) | -275.00 | -275.00 | ||
242 Other external expenses | 21 170.00 | 21 170.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
264 Total operating expenses | 39 456.00 | 39 456.00 | ||
270 Operating profit | 1 877.00 | 1 877.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 596.00 | 1 596.00 | ||
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