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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : DUMAINE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| Name | DUMAINE CONSULTING |
| Siren | 893173195 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6206 |
| Management number | 2021B00168 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77820 Le Châtelet-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 4 455.00 | 4 455.00 | 4 455.00 | |
110 Total Assets | 4 455.00 | 4 455.00 | 4 455.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 338.00 | |||
172 Other debts | 3 496.00 | |||
176 Total debts | 3 496.00 | |||
180 Liabilities Total | 4 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 321.00 | 7 321.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 7 424.00 | 7 424.00 | ||
242 Other external expenses | 5 452.00 | 5 452.00 | ||
252 Social security contributions | 1 311.00 | 1 311.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 766.00 | 6 766.00 | ||
270 Operating profit | 658.00 | 658.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 559.00 | 559.00 | ||
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