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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : DIFFUSION VENTE DE MODELES DEPOSES COMME PASSE TEMPS DIVEMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | DIFFUSION VENTE DE MODELES DEPOSES COMME PASSE TEMPS DIVEMOD |
| Siren | 483429296 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 773 |
| Management number | 2005B00222 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
110 Total Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
120 Share or Individual Capital | 1 300.00 | |||
142 Total Equity - Total I | 1 300.00 | |||
180 Liabilities Total | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 166.00 | 8 166.00 | ||
222 Inventory production | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 8 310.00 | 8 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 162.00 | 1 162.00 | ||
242 Other external expenses | 7 291.00 | 7 291.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 8 613.00 | 8 613.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
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