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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : DAHIN GMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2019-12-31 | Complete |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| Name | DAHIN GMJ |
| Siren | 824822118 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2894 |
| Management number | 2017B00148 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 741.00 | 43.00 | 698.00 | 741.00 |
044 Total Fixed Assets | 741.00 | 43.00 | 698.00 | 741.00 |
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 16 924.00 | 16 924.00 | 16 924.00 | |
096 Total Current Assets + Prepaid Expenses | 17 219.00 | 17 219.00 | 17 219.00 | |
110 Total Assets | 17 959.00 | 43.00 | 17 917.00 | 17 959.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 729.00 | |||
136 Profit for the Year | 729.00 | |||
142 Total Equity - Total I | 5 729.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 921.00 | |||
172 Other debts | 9 387.00 | |||
176 Total debts | 12 187.00 | |||
180 Liabilities Total | 17 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 315.00 | 66 315.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 66 325.00 | 66 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 592.00 | 16 592.00 | ||
242 Other external expenses | 47 226.00 | 47 226.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 771.00 | 771.00 | ||
252 Social security contributions | 1 492.00 | 1 492.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 65 396.00 | 65 396.00 | ||
270 Operating profit | 929.00 | 929.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 729.00 | 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 741.00 | 741.00 | ||
490 Total Fixed Assets (Gross Value) | 741.00 | 741.00 | ||
492 Total Fixed Assets (Increases) | 741.00 | 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 166.00 | 11 166.00 | ||
378 Amount of deductible VAT on goods and services | 3 713.00 | 3 713.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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