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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : DIM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | DIM CONSULTING |
| Siren | 882330822 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2806 |
| Management number | 2020B01827 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 000.00 | 43 000.00 | 43 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 43 300.00 | 43 300.00 | 43 300.00 | |
110 Total Assets | 43 300.00 | 43 300.00 | 43 300.00 | |
136 Profit for the Year | 34 300.00 | |||
142 Total Equity - Total I | 34 300.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 7 200.00 | |||
176 Total debts | 9 000.00 | |||
180 Liabilities Total | 43 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 800.00 | 35 800.00 | ||
232 Total operating income excluding VAT | 35 800.00 | 35 800.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 1 500.00 | 1 500.00 | ||
270 Operating profit | 34 300.00 | 34 300.00 | ||
310 Profit or loss | 34 300.00 | 34 300.00 | ||
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