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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : DUMLU CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Complete |
| Name | DUMLU CONSTRUCTION |
| Siren | 882576937 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 492 |
| Management number | 2020B01508 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 800.00 | 488.00 | 5 312.00 | 5 800.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 6 000.00 | 488.00 | 5 512.00 | 6 000.00 |
BZ Other receivables | 3 068.00 | 3 068.00 | 3 068.00 | |
CF Cash and cash equivalents | 55 845.00 | 55 845.00 | 55 845.00 | |
CJ TOTAL (II) | 58 913.00 | 58 913.00 | 58 913.00 | |
CO Grand total (0 to V) | 64 913.00 | 488.00 | 64 425.00 | 64 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 350.00 | 33 350.00 | ||
DL TOTAL (I) | 34 350.00 | 34 350.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216.00 | 216.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 29 499.00 | 29 499.00 | ||
EC TOTAL (IV) | 30 076.00 | 30 076.00 | ||
EE Grand total (I to V) | 64 425.00 | 64 425.00 | ||
EG Accrued income and payables due within one year | 30 076.00 | 30 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 596.00 | 112 596.00 | 112 596.00 | |
FJ Net sales | 112 596.00 | 112 596.00 | 112 596.00 | |
FR Total operating income (I) | 112 596.00 | |||
FU Purchases of raw materials and other supplies | 1 313.00 | |||
FW Other purchases and external expenses | 17 760.00 | |||
FX Taxes, duties, and similar payments | 599.00 | |||
FY Salaries and Wages | 38 910.00 | |||
FZ Social Security Contributions | 12 790.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 860.00 | |||
GG - OPERATING RESULT (I - II) | 40 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 386.00 | 7 386.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 596.00 | 112 596.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 246.00 | 79 246.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 350.00 | 33 350.00 | ||
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