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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : DIOM-LAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | DIOM-LAMINE |
| Siren | 492646765 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27788 |
| Management number | 2006B21083 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 894.00 | 1 894.00 | 1 894.00 | |
044 Total Fixed Assets | 1 894.00 | 1 894.00 | 1 894.00 | |
072 Receivables – Other | 8 968.00 | 8 968.00 | 8 968.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
110 Total Assets | 11 580.00 | 11 580.00 | 11 580.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 391.00 | |||
136 Profit for the Year | 1 422.00 | |||
142 Total Equity - Total I | 10 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 1 567.00 | |||
176 Total debts | 1 567.00 | |||
180 Liabilities Total | 11 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 170.00 | 37 055.00 | 29 170.00 | |
232 Total operating income excluding VAT | 29 170.00 | 37 055.00 | 29 170.00 | |
242 Other external expenses | 19 537.00 | 12 603.00 | 19 537.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 236.00 | 235.00 | |
250 Staff compensation | 7 221.00 | 20 600.00 | 7 221.00 | |
252 Social security contributions | 502.00 | 2 510.00 | 502.00 | |
264 Total operating expenses | 27 496.00 | 35 950.00 | 27 496.00 | |
270 Operating profit | 1 673.00 | 1 105.00 | 1 673.00 | |
306 Income tax's | 250.00 | 165.00 | 250.00 | |
310 Profit or loss | 1 422.00 | 939.00 | 1 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 893.00 | 1 893.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 578.00 | 578.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 578.00 | 578.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 578.00 | 578.00 | ||
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