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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : DIMA EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2019-12-31 | Simplified |
| Name | DIMA EXPO |
| Siren | 848313474 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10069 |
| Management number | 2019B01723 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 7 066.00 | 7 066.00 | 7 066.00 | |
096 Total Current Assets + Prepaid Expenses | 7 828.00 | 7 828.00 | 7 828.00 | |
110 Total Assets | 7 878.00 | 7 878.00 | 7 878.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 956.00 | |||
136 Profit for the Year | 2 006.00 | |||
142 Total Equity - Total I | 2 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 018.00 | |||
172 Other debts | 5 372.00 | |||
176 Total debts | 5 372.00 | |||
180 Liabilities Total | 7 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 61 059.00 | 61 059.00 | ||
226 Operating subsidies received | 23 821.00 | 23 821.00 | ||
232 Total operating income excluding VAT | 61 059.00 | 61 059.00 | ||
242 Other external expenses | 58 698.00 | 58 698.00 | ||
264 Total operating expenses | 58 698.00 | 58 698.00 | ||
270 Operating profit | 2 360.00 | 2 360.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 006.00 | 2 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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