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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : DIOM-LAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | DIOM-LAMINE |
| Siren | 492646765 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79256 |
| Management number | 2006B21083 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 008.00 | 2 008.00 | 2 008.00 | |
044 Total Fixed Assets | 2 008.00 | 2 008.00 | 2 008.00 | |
072 Receivables – Other | 8 968.00 | 8 968.00 | 8 968.00 | |
084 Cash | 2 129.00 | 2 129.00 | 2 129.00 | |
096 Total Current Assets + Prepaid Expenses | 11 097.00 | 11 097.00 | 11 097.00 | |
110 Total Assets | 13 105.00 | 13 105.00 | 13 105.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 176.00 | |||
136 Profit for the Year | -829.00 | |||
142 Total Equity - Total I | 10 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -320.00 | |||
172 Other debts | 2 558.00 | |||
176 Total debts | 2 558.00 | |||
180 Liabilities Total | 13 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 130.00 | 21 715.00 | 19 130.00 | |
232 Total operating income excluding VAT | 19 130.00 | 21 715.00 | 19 130.00 | |
242 Other external expenses | 12 213.00 | 12 480.00 | 12 213.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 235.00 | 245.00 | |
250 Staff compensation | 7 415.00 | 7 308.00 | 7 415.00 | |
252 Social security contributions | 85.00 | 88.00 | 85.00 | |
264 Total operating expenses | 19 959.00 | 20 111.00 | 19 959.00 | |
270 Operating profit | -829.00 | 1 603.00 | -829.00 | |
306 Income tax's | 240.00 | |||
310 Profit or loss | -829.00 | 1 363.00 | -829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 1 985.00 | 1 985.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
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