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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : DIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | DIMEX |
| Siren | 815402813 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106630 |
| Management number | 2015B26897 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 665.00 | 665.00 | 665.00 | |
068 Receivables – Trade and related accounts | 8 157.00 | 8 157.00 | 8 157.00 | |
072 Receivables – Other | 1 775.00 | 1 775.00 | 1 775.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 10 383.00 | 10 383.00 | 10 383.00 | |
110 Total Assets | 11 048.00 | 665.00 | 10 383.00 | 11 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 358.00 | |||
136 Profit for the Year | -10 374.00 | |||
142 Total Equity - Total I | -16 732.00 | |||
156 Loans and similar debts | 17.00 | |||
164 Advances and down payments received on current orders | 19 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 217.00 | |||
172 Other debts | 7 217.00 | |||
176 Total debts | 27 115.00 | |||
180 Liabilities Total | 10 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 156.00 | 8 156.00 | ||
232 Total operating income excluding VAT | 8 156.00 | 8 156.00 | ||
234 Purchases of goods (including customs duties) | 7 067.00 | 7 067.00 | ||
242 Other external expenses | 7 621.00 | 7 621.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 690.00 | 1 690.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 18 530.00 | 18 530.00 | ||
270 Operating profit | -10 374.00 | -10 374.00 | ||
310 Profit or loss | -10 374.00 | -10 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
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