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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : DIEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | DIEP |
| Siren | 499198539 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16182 |
| Management number | 2007B04582 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 999.00 | 224 816.00 | 352 183.00 | 576 999.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 577 014.00 | 224 816.00 | 352 198.00 | 577 014.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 3 389.00 | 3 389.00 | 3 389.00 | |
110 Total Assets | 580 404.00 | 224 816.00 | 355 588.00 | 580 404.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -113 978.00 | |||
136 Profit for the Year | -3 569.00 | |||
142 Total Equity - Total I | -115 548.00 | |||
156 Loans and similar debts | 275 990.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 766.00 | |||
172 Other debts | 193 766.00 | |||
176 Total debts | 471 136.00 | |||
180 Liabilities Total | 355 588.00 | |||
195 Of which payables due in more than one year | 266 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 650.00 | 41 650.00 | ||
232 Total operating income excluding VAT | 41 650.00 | 41 650.00 | ||
242 Other external expenses | 11 241.00 | 11 241.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 2 750.00 | 2 750.00 | ||
254 Depreciation and amortization | 22 600.00 | 22 600.00 | ||
264 Total operating expenses | 36 591.00 | 36 591.00 | ||
270 Operating profit | 5 058.00 | 5 058.00 | ||
294 Financial expenses | 8 628.00 | 8 628.00 | ||
310 Profit or loss | -3 569.00 | -3 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 577 014.00 | 577 014.00 | ||
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