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BALANCE SHEET (
2021-09-30)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30934 |
| Management number | 2018B07384 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 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 | 1 567.00 | 807.00 | 2 374.00 |
040 Financial Assets | 237 708.00 | 237 708.00 | 237 708.00 | |
044 Total Fixed Assets | 240 082.00 | 1 567.00 | 238 515.00 | 240 082.00 |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 85 346.00 | 85 346.00 | 85 346.00 | |
096 Total Current Assets + Prepaid Expenses | 86 518.00 | 86 518.00 | 86 518.00 | |
110 Total Assets | 326 600.00 | 1 567.00 | 325 033.00 | 326 600.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 191 066.00 | |||
136 Profit for the Year | 93 246.00 | |||
142 Total Equity - Total I | 287 612.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 131.00 | |||
172 Other debts | 37 411.00 | |||
176 Total debts | 37 421.00 | |||
180 Liabilities Total | 325 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 920.00 | 138 920.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 921.00 | 138 921.00 | ||
242 Other external expenses | 14 902.00 | 14 902.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 1 187.00 | 1 187.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 16 294.00 | 16 294.00 | ||
270 Operating profit | 122 626.00 | 122 626.00 | ||
306 Income tax's | 29 380.00 | 29 380.00 | ||
310 Profit or loss | 93 246.00 | 93 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 237 708.00 | 237 708.00 | ||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
492 Total Fixed Assets (Increases) | 237 708.00 | 237 708.00 | ||
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