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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : DIODEME PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | DIODEME PROMOTION |
| Siren | 811763184 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16179 |
| Management number | 2015B02464 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 090.00 | 1 090.00 | 1 090.00 | |
CF Cash and cash equivalents | 155 267.00 | 155 267.00 | 155 267.00 | |
CJ TOTAL (II) | 156 357.00 | 156 357.00 | 156 357.00 | |
CO Grand total (0 to V) | 156 357.00 | 156 357.00 | 156 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 100.00 | 160 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 988.00 | -4 988.00 | ||
DL TOTAL (I) | 155 111.00 | 155 111.00 | ||
DY Tax and social security liabilities | 1 245.00 | 1 245.00 | ||
EC TOTAL (IV) | 1 245.00 | 1 245.00 | ||
EE Grand total (I to V) | 156 357.00 | 156 357.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 153.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FY Salaries and Wages | 1 000.00 | |||
FZ Social Security Contributions | 321.00 | |||
GF Total Operating Expenses (II) | 6 617.00 | |||
GG - OPERATING RESULT (I - II) | -6 617.00 | |||
GL Other interest and similar income | 1 633.00 | |||
GP Total financial income (V) | 1 633.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 634.00 | 1 634.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 622.00 | 6 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 988.00 | -4 988.00 | ||
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