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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : DUM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| Name | DUM ELEC |
| Siren | 879246189 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4144 |
| Management number | 2019B06041 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 683.00 | 5 683.00 | 5 683.00 | |
028 Tangible Assets | 2 300.00 | 94.00 | 2 206.00 | 2 300.00 |
044 Total Fixed Assets | 7 983.00 | 94.00 | 7 889.00 | 7 983.00 |
072 Receivables – Other | 3 752.00 | 3 752.00 | 3 752.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 4 440.00 | 4 440.00 | 4 440.00 | |
110 Total Assets | 12 423.00 | 94.00 | 12 329.00 | 12 423.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -4 047.00 | |||
136 Profit for the Year | -20 656.00 | |||
142 Total Equity - Total I | -17 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 374.00 | |||
172 Other debts | 29 456.00 | |||
176 Total debts | 29 456.00 | |||
180 Liabilities Total | 12 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 446.00 | 20 446.00 | ||
232 Total operating income excluding VAT | 20 446.00 | 20 446.00 | ||
242 Other external expenses | 13 119.00 | 13 119.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 21 722.00 | 21 722.00 | ||
252 Social security contributions | 3 807.00 | 3 807.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 38 850.00 | 38 850.00 | ||
270 Operating profit | -18 404.00 | -18 404.00 | ||
300 Exceptional expenses | 2 252.00 | 2 252.00 | ||
310 Profit or loss | -20 656.00 | -20 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 931.00 | 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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