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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : DIM COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| Name | DIM COURTAGE |
| Siren | 539690503 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 26041 |
| Management number | 2012B00539 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 946.00 | 109.00 | 2 837.00 | 2 946.00 |
044 Total Fixed Assets | 2 946.00 | 109.00 | 2 837.00 | 2 946.00 |
068 Receivables – Trade and related accounts | 7 598.00 | 7 598.00 | 7 598.00 | |
072 Receivables – Other | 22 050.00 | 22 050.00 | 22 050.00 | |
084 Cash | 35 192.00 | 35 192.00 | 35 192.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 66 090.00 | 66 090.00 | 66 090.00 | |
110 Total Assets | 69 037.00 | 109.00 | 68 928.00 | 69 037.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 1 276.00 | |||
136 Profit for the Year | 27 947.00 | |||
142 Total Equity - Total I | 45 723.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
172 Other debts | 21 948.00 | |||
176 Total debts | 23 204.00 | |||
180 Liabilities Total | 68 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 880.00 | 64 634.00 | 63 880.00 | |
232 Total operating income excluding VAT | 63 880.00 | 64 634.00 | 63 880.00 | |
242 Other external expenses | 30 210.00 | 29 347.00 | 30 210.00 | |
244 Taxes, duties and similar payments | 731.00 | 732.00 | 731.00 | |
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 31 049.00 | 30 079.00 | 31 049.00 | |
270 Operating profit | 32 831.00 | 34 555.00 | 32 831.00 | |
290 Exceptional income | 53.00 | 156.00 | 53.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 4 932.00 | 5 207.00 | 4 932.00 | |
310 Profit or loss | 27 947.00 | 29 504.00 | 27 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 946.00 | 2 946.00 | ||
490 Total Fixed Assets (Gross Value) | 679.00 | 679.00 | ||
492 Total Fixed Assets (Increases) | 2 946.00 | 2 946.00 | ||
494 Total Fixed Assets (Decreases) | 679.00 | 679.00 | ||
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