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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : Entreprise DUMONCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | Entreprise DUMONCEL |
| Siren | 795407634 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47970 |
| Management number | 2013B18010 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 1 412.00 | 1 412.00 | 1 412.00 | |
092 Prepaid expenses | 1 505.00 | 1 505.00 | 1 505.00 | |
096 Total Current Assets + Prepaid Expenses | 4 489.00 | 4 489.00 | 4 489.00 | |
110 Total Assets | 4 489.00 | 4 489.00 | 4 489.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -8 098.00 | |||
136 Profit for the Year | -1 402.00 | |||
142 Total Equity - Total I | -8 951.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 830.00 | |||
172 Other debts | 11 830.00 | |||
176 Total debts | 13 440.00 | |||
180 Liabilities Total | 4 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 241.00 | 9 241.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 241.00 | 9 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 402.00 | 3 402.00 | ||
240 Inventory changes (raw materials and supplies) | -450.00 | -450.00 | ||
242 Other external expenses | 7 465.00 | 7 465.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
264 Total operating expenses | 10 644.00 | 10 644.00 | ||
270 Operating profit | -1 402.00 | -1 402.00 | ||
310 Profit or loss | -1 402.00 | -1 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 924.00 | 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 233.00 | 1 233.00 | ||
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