Grow your business safely with DIEGUELED
All the information you need about DIEGUELED to develop and secure your business in France
D
HOME >
CORPORATES
>
DIEGUELED >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : DIEGUELED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | DIEGUELED |
| Siren | 807916150 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9619 |
| Management number | 2014B23196 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 5 530.00 | 5 530.00 | 5 530.00 | |
072 Receivables – Other | 3 745.00 | 3 745.00 | 3 745.00 | |
084 Cash | 18 915.00 | 18 915.00 | 18 915.00 | |
096 Total Current Assets + Prepaid Expenses | 31 940.00 | 31 940.00 | 31 940.00 | |
110 Total Assets | 31 940.00 | 31 940.00 | 31 940.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 205.00 | |||
136 Profit for the Year | -2 176.00 | |||
142 Total Equity - Total I | 19 679.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 12 201.00 | |||
176 Total debts | 12 261.00 | |||
180 Liabilities Total | 31 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 196.00 | 111 196.00 | ||
222 Inventory production | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 114 948.00 | 114 948.00 | ||
234 Purchases of goods (including customs duties) | 20 446.00 | 20 446.00 | ||
242 Other external expenses | 47 669.00 | 47 669.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 3 881.00 | 3 881.00 | ||
250 Staff compensation | 34 200.00 | 34 200.00 | ||
252 Social security contributions | 14 579.00 | 14 579.00 | ||
264 Total operating expenses | 116 969.00 | 116 969.00 | ||
270 Operating profit | -2 021.00 | -2 021.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -2 176.00 | -2 176.00 | ||
all companies in France
Complete and comprehensive database.
