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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : DIM MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| Name | DIM MULTISERVICES |
| Siren | 902349570 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 26417 |
| Management number | 2021B25726 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 485.00 | 5 485.00 | 5 485.00 | |
096 Total Current Assets + Prepaid Expenses | 5 485.00 | 5 485.00 | 5 485.00 | |
110 Total Assets | 5 485.00 | 5 485.00 | 5 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 696.00 | |||
142 Total Equity - Total I | 1 696.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 189.00 | |||
176 Total debts | 3 789.00 | |||
180 Liabilities Total | 5 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 945.00 | 3 945.00 | ||
232 Total operating income excluding VAT | 3 945.00 | 3 945.00 | ||
242 Other external expenses | 3 249.00 | 3 249.00 | ||
264 Total operating expenses | 3 249.00 | 3 249.00 | ||
270 Operating profit | 696.00 | 696.00 | ||
310 Profit or loss | 696.00 | 696.00 | ||
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