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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DIOPSIDE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | DIOPSIDE PRODUCTION |
| Siren | 828052175 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44767 |
| Management number | 2017B05455 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 959.00 | 11 959.00 | 11 959.00 | |
044 Total Fixed Assets | 11 959.00 | 11 959.00 | 11 959.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 43 270.00 | 43 270.00 | 43 270.00 | |
096 Total Current Assets + Prepaid Expenses | 45 133.00 | 45 133.00 | 45 133.00 | |
110 Total Assets | 57 093.00 | 57 093.00 | 57 093.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 15 000.00 | |||
136 Profit for the Year | 16 890.00 | |||
142 Total Equity - Total I | 32 390.00 | |||
166 Suppliers and related accounts | 4 028.00 | |||
172 Other debts | 10 675.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 24 703.00 | |||
180 Liabilities Total | 57 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 141.00 | 42 141.00 | ||
224 Capitalized production | 30 459.00 | 30 459.00 | ||
232 Total operating income excluding VAT | 72 600.00 | 72 600.00 | ||
242 Other external expenses | 14 689.00 | 14 689.00 | ||
250 Staff compensation | 14 078.00 | 14 078.00 | ||
252 Social security contributions | 17 630.00 | 17 630.00 | ||
262 Other expenses | 6 332.00 | 6 332.00 | ||
264 Total operating expenses | 52 729.00 | 52 729.00 | ||
270 Operating profit | 19 871.00 | 19 871.00 | ||
306 Income tax's | 2 981.00 | 2 981.00 | ||
310 Profit or loss | 16 890.00 | 16 890.00 | ||
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