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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : DIMISERIT TEMPORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| Name | DIMISERIT TEMPORIS |
| Siren | 531268928 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1313 |
| Management number | 2011B00170 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 Saint-Avold |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 92.00 | |||
BH Other financial assets | 1 200.00 | |||
BJ TOTAL (I) | 1 292.00 | |||
BT Goods | 14 702.00 | |||
BZ Other receivables | 1 512.00 | |||
CF Cash and cash equivalents | 23 650.00 | |||
CJ TOTAL (II) | 39 863.00 | |||
CO Grand total (0 to V) | 41 155.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 8 249.00 | 3 467.00 | 8 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 884.00 | 4 782.00 | 5 884.00 | |
DL TOTAL (I) | 21 133.00 | 15 249.00 | 21 133.00 | |
DY Tax and social security liabilities | 14 618.00 | 894.00 | 14 618.00 | |
EA Other liabilities | 5 400.00 | 4 174.00 | 5 400.00 | |
EC TOTAL (IV) | 20 022.00 | 5 068.00 | 20 022.00 | |
EE Grand total (I to V) | 41 155.00 | 20 317.00 | 41 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 561.00 | |||
FD Production sold - goods | ||||
FJ Net sales | 60 561.00 | |||
FO Operating subsidies | 8 980.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 042.00 | |||
FS Purchases of goods (including customs duties) | 24 255.00 | |||
FW Other purchases and external expenses | 32 076.00 | |||
FX Taxes, duties, and similar payments | 1 271.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 1 943.00 | |||
GA Operating Expenses - Depreciation and Amortization | 570.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 65 116.00 | |||
GG - OPERATING RESULT (I - II) | 5 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 42.00 | 74.00 | 42.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -42.00 | -74.00 | -42.00 | |
HK Income tax | 835.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 71 042.00 | 57 874.00 | 71 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 158.00 | 53 091.00 | 65 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 884.00 | 4 782.00 | 5 884.00 | |
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