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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : DIAMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | DIAMOND |
| Siren | 517686689 |
| Closing | 2015-12-31 |
| Registry code | 2701 |
| Registration number | 1211 |
| Management number | 2009B00223 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 Bernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 14 013.00 | 9 814.00 | 4 199.00 | 14 013.00 |
040 Financial Assets | 1 325.00 | 1 325.00 | 1 325.00 | |
044 Total Fixed Assets | 30 338.00 | 9 814.00 | 20 524.00 | 30 338.00 |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 2 051.00 | 2 051.00 | 2 051.00 | |
096 Total Current Assets + Prepaid Expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
110 Total Assets | 34 468.00 | 9 814.00 | 24 653.00 | 34 468.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 310.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | -8 009.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 447.00 | |||
172 Other debts | 31 840.00 | |||
176 Total debts | 32 663.00 | |||
180 Liabilities Total | 24 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 648.00 | 13 648.00 | ||
218 Production of services sold - France | 4 864.00 | 4 864.00 | ||
232 Total operating income excluding VAT | 18 512.00 | 18 512.00 | ||
234 Purchases of goods (including customs duties) | 4 528.00 | 4 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 8 808.00 | 8 808.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
252 Social security contributions | 1 994.00 | 1 994.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 17 211.00 | 17 211.00 | ||
270 Operating profit | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 1 301.00 | 1 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 338.00 | 30 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 675.00 | 2 675.00 | ||
378 Amount of deductible VAT on goods and services | 1 355.00 | 1 355.00 | ||
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