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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : DIM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | DIM CONSULTING |
| Siren | 882330822 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20335 |
| Management number | 2020B01827 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 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 | 138 000.00 | 138 000.00 | 138 000.00 | |
072 Receivables – Other | 7 493.00 | 7 493.00 | 7 493.00 | |
084 Cash | 5 647.00 | 5 647.00 | 5 647.00 | |
096 Total Current Assets + Prepaid Expenses | 151 140.00 | 151 140.00 | 151 140.00 | |
110 Total Assets | 151 140.00 | 151 140.00 | 151 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 82 192.00 | |||
142 Total Equity - Total I | 83 192.00 | |||
166 Suppliers and related accounts | 40 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 250.00 | |||
172 Other debts | 27 449.00 | |||
176 Total debts | 67 949.00 | |||
180 Liabilities Total | 151 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 138 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 138 006.00 | 138 006.00 | ||
234 Purchases of goods (including customs duties) | 172.00 | 172.00 | ||
242 Other external expenses | 54 384.00 | 54 384.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
264 Total operating expenses | 55 815.00 | 55 815.00 | ||
270 Operating profit | 82 192.00 | 82 192.00 | ||
310 Profit or loss | 82 192.00 | 82 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 418.00 | 2 418.00 | ||
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