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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | DIMMO |
| Siren | 828330878 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6238 |
| Management number | 2017B00301 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 522.00 | 3 979.00 | 6 543.00 | 10 522.00 |
044 Total Fixed Assets | 10 522.00 | 3 979.00 | 6 543.00 | 10 522.00 |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
096 Total Current Assets + Prepaid Expenses | 2 469.00 | 2 469.00 | 2 469.00 | |
110 Total Assets | 12 991.00 | 3 979.00 | 9 012.00 | 12 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 413.00 | |||
142 Total Equity - Total I | -7 413.00 | |||
166 Suppliers and related accounts | 11 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 746.00 | |||
172 Other debts | 4 746.00 | |||
176 Total debts | 16 425.00 | |||
180 Liabilities Total | 9 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 990.00 | 990.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 992.00 | 992.00 | ||
242 Other external expenses | 5 268.00 | 5 268.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
254 Depreciation and amortization | 3 979.00 | 3 979.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 404.00 | 9 404.00 | ||
270 Operating profit | -8 413.00 | -8 413.00 | ||
310 Profit or loss | -8 413.00 | -8 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 522.00 | 10 522.00 | ||
492 Total Fixed Assets (Increases) | 10 522.00 | 10 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 198.00 | 198.00 | ||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
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