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BALANCE SHEET (
2020-04-10)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17813 |
| Management number | 2017B16009 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-04-10 |
| 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 | 1 815.00 | 726.00 | 1 089.00 | 1 815.00 |
BJ TOTAL (I) | 1 815.00 | 726.00 | 1 089.00 | 1 815.00 |
BX Customers and related accounts | 17 820.00 | 17 820.00 | 17 820.00 | |
BZ Other receivables | 5 185.00 | 5 185.00 | 5 185.00 | |
CF Cash and cash equivalents | 23 437.00 | 23 437.00 | 23 437.00 | |
CJ TOTAL (II) | 46 442.00 | 46 442.00 | 46 442.00 | |
CO Grand total (0 to V) | 48 257.00 | 726.00 | 47 532.00 | 48 257.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 564.00 | 13 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 103.00 | 58 664.00 | 27 103.00 | |
DL TOTAL (I) | 41 767.00 | 59 664.00 | 41 767.00 | |
DX Trade payables and related accounts | 1 500.00 | |||
DY Tax and social security liabilities | 3 047.00 | 14 795.00 | 3 047.00 | |
EA Other liabilities | 2 718.00 | 1 080.00 | 2 718.00 | |
EC TOTAL (IV) | 5 765.00 | 17 375.00 | 5 765.00 | |
EE Grand total (I to V) | 47 532.00 | 77 039.00 | 47 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 275.00 | 55 275.00 | 55 275.00 | |
FJ Net sales | 55 275.00 | 55 275.00 | 55 275.00 | |
FR Total operating income (I) | 55 275.00 | |||
FW Other purchases and external expenses | 22 950.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 336.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 363.00 | |||
GG - OPERATING RESULT (I - II) | 31 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 809.00 | 12 925.00 | 4 809.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 275.00 | 126 338.00 | 55 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 172.00 | 67 674.00 | 28 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 103.00 | 58 664.00 | 27 103.00 | |
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