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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : Jean DIMEO Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-09-30 | Simplified |
| 2020-03-16 | Public | 2018-09-30 | Simplified |
| Name | Jean DIMEO Consultant |
| Siren | 533930905 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 621 |
| Management number | 2011B00632 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27330 Bois-Normand-près-Lyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 3 621.00 | 3 621.00 | 3 621.00 | |
096 Total Current Assets + Prepaid Expenses | 6 771.00 | 6 771.00 | 6 771.00 | |
110 Total Assets | 6 771.00 | 6 771.00 | 6 771.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 517.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 844.00 | |||
172 Other debts | 5 926.00 | |||
176 Total debts | 5 926.00 | |||
180 Liabilities Total | 6 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 300.00 | 12 450.00 | 11 300.00 | |
232 Total operating income excluding VAT | 11 300.00 | 12 450.00 | 11 300.00 | |
242 Other external expenses | 10 746.00 | 12 074.00 | 10 746.00 | |
244 Taxes, duties and similar payments | 290.00 | 202.00 | 290.00 | |
252 Social security contributions | 488.00 | 192.00 | 488.00 | |
264 Total operating expenses | 11 523.00 | 12 468.00 | 11 523.00 | |
270 Operating profit | -223.00 | -18.00 | -223.00 | |
310 Profit or loss | -223.00 | -18.00 | -223.00 | |
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