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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES CREATION DUMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2016-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES CREATION DUMAS |
| Siren | 328470505 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 31019 |
| Management number | 1988B04006 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 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 | 11 845.00 | |||
110 Total Assets | 157 079.00 | |||
120 Share or Individual Capital | 82 809.00 | |||
180 Liabilities Total | 205 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 804.00 | 18 804.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 20 804.00 | 20 804.00 | ||
234 Purchases of goods (including customs duties) | 11 051.00 | 11 051.00 | ||
236 Inventory change (goods) | 3 200.00 | 3 200.00 | ||
250 Staff compensation | 29 674.00 | 29 674.00 | ||
264 Total operating expenses | 69 300.00 | 69 300.00 | ||
270 Operating profit | -48 496.00 | -48 496.00 | ||
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