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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : DEDOMENA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | DEDOMENA CONSEIL |
| Siren | 844469981 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5136 |
| Management number | 2018B07384 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 374.00 | 380.00 | 1 994.00 | 2 374.00 |
044 Total Fixed Assets | 2 374.00 | 380.00 | 1 994.00 | 2 374.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 278 940.00 | 278 940.00 | 278 940.00 | |
096 Total Current Assets + Prepaid Expenses | 279 020.00 | 279 020.00 | 279 020.00 | |
110 Total Assets | 281 394.00 | 380.00 | 281 014.00 | 281 394.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 191 366.00 | |||
142 Total Equity - Total I | 194 366.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 396.00 | |||
172 Other debts | 86 632.00 | |||
176 Total debts | 86 648.00 | |||
180 Liabilities Total | 281 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 617.00 | 278 617.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 278 651.00 | 278 651.00 | ||
242 Other external expenses | 19 367.00 | 19 367.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 748.00 | 19 748.00 | ||
270 Operating profit | 258 904.00 | 258 904.00 | ||
306 Income tax's | 67 537.00 | 67 537.00 | ||
310 Profit or loss | 191 366.00 | 191 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 712.00 | 1 712.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 662.00 | 662.00 | ||
492 Total Fixed Assets (Increases) | 2 374.00 | 2 374.00 | ||
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