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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : DIANE SOREL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | DIANE SOREL COMMUNICATION |
| Siren | 805069911 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007122 |
| Management number | 2014B01217 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 237.00 | 405.00 | 1 831.00 | 2 237.00 |
BJ TOTAL (I) | 2 237.00 | 405.00 | 1 831.00 | 2 237.00 |
BX Customers and related accounts | 10 605.00 | 10 605.00 | 10 605.00 | |
CF Cash and cash equivalents | 10 453.00 | 10 453.00 | 10 453.00 | |
CJ TOTAL (II) | 21 058.00 | 21 058.00 | 21 058.00 | |
CO Grand total (0 to V) | 23 295.00 | 405.00 | 22 889.00 | 23 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 247.00 | 948.00 | 10 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 210.00 | 10 234.00 | 11 210.00 | |
DL TOTAL (I) | 21 457.00 | 11 182.00 | 21 457.00 | |
DX Trade payables and related accounts | 738.00 | 720.00 | 738.00 | |
DY Tax and social security liabilities | 694.00 | 694.00 | ||
EC TOTAL (IV) | 1 432.00 | 720.00 | 1 432.00 | |
EE Grand total (I to V) | 22 889.00 | 11 902.00 | 22 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 210.00 | 28 210.00 | 28 210.00 | |
FJ Net sales | 28 210.00 | 28 210.00 | 28 210.00 | |
FR Total operating income (I) | 28 210.00 | |||
FW Other purchases and external expenses | 9 555.00 | |||
FX Taxes, duties, and similar payments | 1 816.00 | |||
FZ Social Security Contributions | 5 278.00 | |||
GA Operating Expenses - Depreciation and Amortization | 405.00 | |||
GF Total Operating Expenses (II) | 17 055.00 | |||
GG - OPERATING RESULT (I - II) | 11 154.00 | |||
GN Positive exchange differences | 55.00 | |||
GP Total financial income (V) | 55.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 210.00 | 10 234.00 | 11 210.00 | |
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