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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : DIAMANT TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2018-12-31 | Complete |
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | DIAMANT TERRE |
| Siren | 812081289 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/002543 |
| Management number | 2015B01057 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
110 Total Assets | 1 104.00 | 1 104.00 | 1 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -404.00 | |||
136 Profit for the Year | -7 411.00 | |||
142 Total Equity - Total I | -6 816.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 2 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 449.00 | |||
172 Other debts | 5 134.00 | |||
176 Total debts | 7 919.00 | |||
180 Liabilities Total | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 556.00 | 1 937.00 | 15 556.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 15 562.00 | 1 937.00 | 15 562.00 | |
242 Other external expenses | 22 157.00 | 4 880.00 | 22 157.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 956.00 | 4 880.00 | 22 956.00 | |
270 Operating profit | -7 394.00 | -2 944.00 | -7 394.00 | |
290 Exceptional income | 2 539.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -7 411.00 | -404.00 | -7 411.00 | |
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