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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : DUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | DUME |
| Siren | 898115498 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 732 |
| Management number | 2021B00918 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Beaumettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 10 622.00 | 10 622.00 | 10 622.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 10 991.00 | 10 991.00 | 10 991.00 | |
110 Total Assets | 11 491.00 | 11 491.00 | 11 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 108.00 | |||
142 Total Equity - Total I | -108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 600.00 | |||
172 Other debts | 11 600.00 | |||
176 Total debts | 11 600.00 | |||
180 Liabilities Total | 11 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 10 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 108.00 | 1 108.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 108.00 | 1 108.00 | ||
270 Operating profit | -1 108.00 | -1 108.00 | ||
310 Profit or loss | -1 108.00 | -1 108.00 | ||
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