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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : DUMESNIL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | DUMESNIL CONSULTING |
| Siren | 450921838 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16891 |
| Management number | 2003B05756 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 128.00 | 865.00 | 263.00 | 1 128.00 |
044 Total Fixed Assets | 1 128.00 | 865.00 | 263.00 | 1 128.00 |
084 Cash | 77 960.00 | 77 960.00 | 77 960.00 | |
096 Total Current Assets + Prepaid Expenses | 77 960.00 | 77 960.00 | 77 960.00 | |
110 Total Assets | 78 223.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 61 228.00 | |||
136 Profit for the Year | -5 005.00 | |||
142 Total Equity - Total I | 78 223.00 | |||
180 Liabilities Total | 78 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 125.00 | 22 125.00 | ||
232 Total operating income excluding VAT | 22 125.00 | 22 125.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
252 Social security contributions | 869.00 | 869.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
262 Other expenses | 24 731.00 | 24 731.00 | ||
264 Total operating expenses | 27 130.00 | 27 130.00 | ||
270 Operating profit | -5 005.00 | -5 005.00 | ||
310 Profit or loss | -5 005.00 | -5 005.00 | ||
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