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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SARL DIAG AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | SARL DIAG AVENIR |
| Siren | 524105640 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1670 |
| Management number | 2010B00901 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Sainte-Julie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 714.00 | 1 714.00 | 1 714.00 | |
028 Tangible Assets | 3 567.00 | 3 567.00 | 3 567.00 | |
044 Total Fixed Assets | 5 282.00 | 5 282.00 | 5 282.00 | |
068 Receivables – Trade and related accounts | 4 783.00 | 4 783.00 | 4 783.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
092 Prepaid expenses | 3 433.00 | 3 433.00 | 3 433.00 | |
096 Total Current Assets + Prepaid Expenses | 9 506.00 | 9 506.00 | 9 506.00 | |
110 Total Assets | 14 788.00 | 5 282.00 | 9 506.00 | 14 788.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 112.00 | |||
134 Retained Earnings | -2 348.00 | |||
136 Profit for the Year | -7 730.00 | |||
142 Total Equity - Total I | -5 765.00 | |||
166 Suppliers and related accounts | 5 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 027.00 | |||
172 Other debts | 9 619.00 | |||
176 Total debts | 15 272.00 | |||
180 Liabilities Total | 9 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 697.00 | 29 697.00 | ||
232 Total operating income excluding VAT | 29 698.00 | 29 698.00 | ||
242 Other external expenses | 10 319.00 | 10 319.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 11 335.00 | 11 335.00 | ||
262 Other expenses | 15 035.00 | 15 035.00 | ||
264 Total operating expenses | 37 205.00 | 37 205.00 | ||
270 Operating profit | -7 506.00 | -7 506.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -7 730.00 | -7 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 282.00 | 5 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 970.00 | 5 970.00 | ||
378 Amount of deductible VAT on goods and services | 1 740.00 | 1 740.00 | ||
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