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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : EURL DIOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | EURL DIOZ |
| Siren | 487596058 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040231 |
| Management number | 2005B05417 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 044.00 | 62 044.00 | 62 044.00 | |
044 Total Fixed Assets | 62 044.00 | 62 044.00 | 62 044.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 62 064.00 | 62 064.00 | 62 064.00 | |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -24 022.00 | |||
136 Profit for the Year | -26 304.00 | |||
142 Total Equity - Total I | 59 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 390.00 | |||
172 Other debts | 2 390.00 | |||
176 Total debts | 2 390.00 | |||
180 Liabilities Total | 62 064.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 410.00 | 48.00 | 410.00 | |
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
264 Total operating expenses | 825.00 | 48.00 | 825.00 | |
270 Operating profit | -825.00 | -48.00 | -825.00 | |
290 Exceptional income | 3.00 | 5.00 | 3.00 | |
300 Exceptional expenses | 25 482.00 | 24 865.00 | 25 482.00 | |
310 Profit or loss | -26 304.00 | -24 908.00 | -26 304.00 | |
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