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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : DIOTALLEVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | DIOTALLEVI |
| Siren | 821053709 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11659 |
| Management number | 2016D00865 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 099.00 | 14 099.00 | 14 099.00 | |
BZ Other receivables | 2 712.00 | 2 712.00 | 2 712.00 | |
CF Cash and cash equivalents | 411 083.00 | 411 083.00 | 411 083.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 428 065.00 | 428 065.00 | 428 065.00 | |
CO Grand total (0 to V) | 428 065.00 | 428 065.00 | 428 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 217.00 | 23 217.00 | ||
DL TOTAL (I) | 28 217.00 | 28 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 383 120.00 | 383 120.00 | ||
DX Trade payables and related accounts | 4 340.00 | 4 340.00 | ||
DY Tax and social security liabilities | 12 387.00 | 12 387.00 | ||
EC TOTAL (IV) | 399 847.00 | 399 847.00 | ||
EE Grand total (I to V) | 428 065.00 | 428 065.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 219.00 | 75 219.00 | 75 219.00 | |
FJ Net sales | 75 219.00 | 75 219.00 | 75 219.00 | |
FR Total operating income (I) | 75 219.00 | |||
FW Other purchases and external expenses | 19 587.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 6 275.00 | |||
GF Total Operating Expenses (II) | 43 863.00 | |||
GG - OPERATING RESULT (I - II) | 31 355.00 | |||
GR Interest and similar expenses | 2 060.00 | |||
GU Total financial expenses (VI) | 2 060.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 078.00 | 6 078.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 217.00 | 23 217.00 | ||
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