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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : FA DIESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | FA DIESE |
| Siren | 503672917 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 8664 |
| Management number | 2008B01777 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 931.00 | 72.00 | 859.00 | 931.00 |
044 Total Fixed Assets | 931.00 | 72.00 | 859.00 | 931.00 |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
080 Sellable securities | 73 988.00 | 73 988.00 | 73 988.00 | |
084 Cash | 65 426.00 | 65 426.00 | 65 426.00 | |
096 Total Current Assets + Prepaid Expenses | 139 577.00 | 139 577.00 | 139 577.00 | |
110 Total Assets | 140 508.00 | 72.00 | 140 436.00 | 140 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 115 733.00 | |||
136 Profit for the Year | 20 147.00 | |||
142 Total Equity - Total I | 136 880.00 | |||
172 Other debts | 3 556.00 | |||
176 Total debts | 3 556.00 | |||
180 Liabilities Total | 140 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 410.00 | 79 410.00 | ||
232 Total operating income excluding VAT | 79 410.00 | 79 410.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 16 806.00 | 16 806.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 7 844.00 | 7 844.00 | ||
264 Total operating expenses | 60 722.00 | 60 722.00 | ||
270 Operating profit | 18 688.00 | 18 688.00 | ||
280 Financial income | 5 161.00 | 5 161.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 3 556.00 | 3 556.00 | ||
310 Profit or loss | 20 147.00 | 20 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 931.00 | 931.00 | ||
492 Total Fixed Assets (Increases) | 931.00 | 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 72.00 | 72.00 | ||
682 INCREASES Total Statement of Provisions | 72.00 | 72.00 | ||
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