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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : DIBERAZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DIBERAZZO |
| Siren | 505393710 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4304 |
| Management number | 2011B01506 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 573.00 | 48 573.00 | 48 573.00 | |
044 Total Fixed Assets | 48 573.00 | 48 573.00 | 48 573.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 23 276.00 | 23 276.00 | 23 276.00 | |
096 Total Current Assets + Prepaid Expenses | 23 342.00 | 23 342.00 | 23 342.00 | |
110 Total Assets | 71 915.00 | 71 915.00 | 71 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 71 265.00 | |||
136 Profit for the Year | -1 128.00 | |||
142 Total Equity - Total I | 71 237.00 | |||
166 Suppliers and related accounts | 678.00 | |||
176 Total debts | 678.00 | |||
180 Liabilities Total | 71 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 938.00 | 1 938.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
264 Total operating expenses | 2 456.00 | 2 456.00 | ||
270 Operating profit | -2 456.00 | -2 456.00 | ||
280 Financial income | 1 336.00 | 1 336.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 128.00 | -1 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 996.00 | 2 996.00 | ||
484 DECREASES Financial Assets | 27 376.00 | 27 376.00 | ||
490 Total Fixed Assets (Gross Value) | 72 953.00 | 72 953.00 | ||
492 Total Fixed Assets (Increases) | 2 996.00 | 2 996.00 | ||
494 Total Fixed Assets (Decreases) | 27 376.00 | 27 376.00 | ||
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