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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : DIOM DEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| Name | DIOM DEC |
| Siren | 887858181 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36695 |
| Management number | 2020B06664 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 2 787.00 | 2 787.00 | 2 787.00 | |
110 Total Assets | 2 787.00 | 2 787.00 | 2 787.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 132.00 | |||
142 Total Equity - Total I | -132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 474.00 | |||
172 Other debts | 2 919.00 | |||
176 Total debts | 2 919.00 | |||
180 Liabilities Total | 2 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 458.00 | 5 458.00 | ||
232 Total operating income excluding VAT | 5 458.00 | 5 458.00 | ||
242 Other external expenses | 6 596.00 | 6 596.00 | ||
264 Total operating expenses | 6 597.00 | 6 597.00 | ||
270 Operating profit | -1 138.00 | -1 138.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -1 132.00 | -1 132.00 | ||
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