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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : DIEUDONNE COSTE PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | DIEUDONNE COSTE PRESTATIONS |
| Siren | 491636882 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29568 |
| Management number | 2008B04049 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 262.00 | 262.00 | 262.00 | |
CF Cash and cash equivalents | 2 014.00 | 2 014.00 | 2 014.00 | |
CJ TOTAL (II) | 2 276.00 | 2 276.00 | 2 276.00 | |
CO Grand total (0 to V) | 2 275.00 | 2 276.00 | 2 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 13.00 | 13.00 | 13.00 | |
DG Other reserves | 244.00 | 244.00 | 244.00 | |
DH Retained earnings | -508.00 | -339.00 | -508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -173.00 | -168.00 | -173.00 | |
DL TOTAL (I) | 1 076.00 | 1 249.00 | 1 076.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 1 200.00 | 1 200.00 | 1 200.00 | |
EE Grand total (I to V) | 2 276.00 | 2 449.00 | 2 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 72.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 173.00 | |||
GG - OPERATING RESULT (I - II) | -173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173.00 | 168.00 | 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -173.00 | -168.00 | -173.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 262.00 | 262.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 262.00 | 262.00 | 262.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 200.00 | 1 200.00 | 1 200.00 | |
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