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BALANCE SHEET (
2021-09-30)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107390 |
| Management number | 2015B26897 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| 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 | 666.00 | 513.00 | 153.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 513.00 | 153.00 | 666.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 7 343.00 | 7 343.00 | 7 343.00 | |
110 Total Assets | 8 009.00 | 513.00 | 7 496.00 | 8 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 531.00 | |||
136 Profit for the Year | -3 826.00 | |||
142 Total Equity - Total I | -6 357.00 | |||
156 Loans and similar debts | 24.00 | |||
164 Advances and down payments received on current orders | 19 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 653.00 | |||
172 Other debts | 13 853.00 | |||
176 Total debts | 13 853.00 | |||
180 Liabilities Total | 7 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
234 Purchases of goods (including customs duties) | 4 471.00 | 4 471.00 | ||
242 Other external expenses | 2 798.00 | 2 798.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 2 000.00 | |||
252 Social security contributions | 1 690.00 | |||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 512.00 | 7 512.00 | ||
270 Operating profit | -2 711.00 | -2 711.00 | ||
280 Financial income | 85.00 | 85.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -3 826.00 | -3 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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