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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : DIAPASON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2014-12-31 | Simplified |
| Name | DIAPASON |
| Siren | 450540976 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 1378 |
| Management number | 2009B01855 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 AUTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 30 072.00 | 30 072.00 | 30 072.00 | |
068 Receivables – Trade and related accounts | 3 352.00 | 3 352.00 | 3 352.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 4 914.00 | 4 914.00 | 4 914.00 | |
096 Total Current Assets + Prepaid Expenses | 10 401.00 | 10 401.00 | 10 401.00 | |
110 Total Assets | 40 473.00 | 40 473.00 | 40 473.00 | |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 8 927.00 | |||
136 Profit for the Year | -674.00 | |||
142 Total Equity - Total I | 16 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 650.00 | |||
172 Other debts | 23 816.00 | |||
176 Total debts | 23 816.00 | |||
180 Liabilities Total | 40 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 674.00 | 674.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 674.00 | 674.00 | ||
270 Operating profit | -674.00 | -674.00 | ||
310 Profit or loss | -674.00 | -674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 072.00 | 30 072.00 | ||
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