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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : DIABOLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-05 | Public | 2016-06-30 | Complete |
| 2017-06-21 | Public | 2014-06-30 | Complete |
| Name | DIABOLOS |
| Siren | 439494410 |
| Closing | 2014-06-30 |
| Registry code | 7802 |
| Registration number | 5488 |
| Management number | 2001B01952 |
| Activity code | 4649Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 871.00 | 1 533.00 | 338.00 | 1 871.00 |
AT Other tangible assets | 1 073.00 | 1 073.00 | 1 073.00 | |
BH Other financial assets | 9 240.00 | 9 240.00 | 9 240.00 | |
BJ TOTAL (I) | 12 184.00 | 2 606.00 | 9 578.00 | 12 184.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 116.00 | 116.00 | 116.00 | |
CH Prepaid expenses | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 1 884.00 | 1 884.00 | 1 884.00 | |
CO Grand total (0 to V) | 14 068.00 | 2 606.00 | 11 462.00 | 14 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -34 030.00 | -45 878.00 | -34 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 176.00 | 11 848.00 | -5 176.00 | |
DL TOTAL (I) | 10 293.00 | 15 470.00 | 10 293.00 | |
DX Trade payables and related accounts | 395.00 | 395.00 | ||
EA Other liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 1 169.00 | 21 244.00 | 1 169.00 | |
EE Grand total (I to V) | 11 462.00 | 36 714.00 | 11 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 702.00 | 21 702.00 | 21 702.00 | |
FG Production sold - services | ||||
FJ Net sales | 21 702.00 | 21 702.00 | 21 702.00 | |
FQ Other income | ||||
FR Total operating income (I) | 21 702.00 | |||
FS Purchases of goods (including customs duties) | 17 393.00 | |||
FW Other purchases and external expenses | 7 855.00 | |||
FX Taxes, duties, and similar payments | 340.00 | |||
FZ Social Security Contributions | 1 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 26 878.00 | |||
GG - OPERATING RESULT (I - II) | -5 176.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 702.00 | 80 371.00 | 21 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 878.00 | 68 524.00 | 26 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 176.00 | 11 848.00 | -5 176.00 | |
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