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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : Entreprise DUMONCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | Entreprise DUMONCEL |
| Siren | 795407634 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50949 |
| Management number | 2013B18010 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 3 448.00 | 3 448.00 | 3 448.00 | |
092 Prepaid expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 5 187.00 | 5 187.00 | 5 187.00 | |
110 Total Assets | 5 187.00 | 5 187.00 | 5 187.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | -1 527.00 | |||
142 Total Equity - Total I | -1 126.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 579.00 | |||
172 Other debts | 4 579.00 | |||
176 Total debts | 6 313.00 | |||
180 Liabilities Total | 5 187.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 535.00 | 535.00 | ||
240 Inventory changes (raw materials and supplies) | 1 325.00 | 1 325.00 | ||
242 Other external expenses | 4 434.00 | 4 434.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
264 Total operating expenses | 6 527.00 | 6 527.00 | ||
270 Operating profit | -1 527.00 | -1 527.00 | ||
310 Profit or loss | -1 527.00 | -1 527.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 510.00 | 510.00 | ||
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