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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : DUMAJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-02-26 | Public | 2020-12-31 | Complete |
| 2020-04-10 | Public | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| Name | DUMAJ CONSULTING |
| Siren | 830692521 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23783 |
| Management number | 2017B16009 |
| Activity code | 6202A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 390.00 | 317.00 | 708.00 |
BJ TOTAL (I) | 708.00 | 390.00 | 317.00 | 708.00 |
BX Customers and related accounts | 11 220.00 | 11 220.00 | 11 220.00 | |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 65 295.00 | 65 295.00 | 65 295.00 | |
CJ TOTAL (II) | 76 722.00 | 76 722.00 | 76 722.00 | |
CO Grand total (0 to V) | 77 429.00 | 390.00 | 77 039.00 | 77 429.00 |
| 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) | 58 664.00 | 58 664.00 | ||
DL TOTAL (I) | 59 664.00 | 59 664.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 14 795.00 | 14 795.00 | ||
EA Other liabilities | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 17 375.00 | 17 375.00 | ||
EE Grand total (I to V) | 77 039.00 | 77 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 338.00 | 126 338.00 | 126 338.00 | |
FJ Net sales | 126 338.00 | 126 338.00 | 126 338.00 | |
FR Total operating income (I) | 126 338.00 | |||
FW Other purchases and external expenses | 54 283.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 390.00 | |||
GF Total Operating Expenses (II) | 54 749.00 | |||
GG - OPERATING RESULT (I - II) | 71 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 589.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 925.00 | 12 925.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 338.00 | 126 338.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 674.00 | 67 674.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 664.00 | 58 664.00 | ||
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