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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : RED DIAMONDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | RED DIAMONDS |
| Siren | 818463978 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7518 |
| Management number | 2016B00899 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 19 801.00 | 19 801.00 | 19 801.00 | |
084 Cash | 10 677.00 | 10 677.00 | 10 677.00 | |
096 Total Current Assets + Prepaid Expenses | 30 479.00 | 30 479.00 | 30 479.00 | |
110 Total Assets | 33 779.00 | 33 779.00 | 33 779.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 31 073.00 | |||
142 Total Equity - Total I | 31 183.00 | |||
166 Suppliers and related accounts | 606.00 | |||
172 Other debts | 1 991.00 | |||
176 Total debts | 2 596.00 | |||
180 Liabilities Total | 33 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 987.00 | 94 987.00 | ||
232 Total operating income excluding VAT | 94 987.00 | 94 987.00 | ||
242 Other external expenses | 47 369.00 | 47 369.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 1 144.00 | ||
250 Staff compensation | 13 322.00 | 13 322.00 | ||
252 Social security contributions | 3 128.00 | 3 128.00 | ||
264 Total operating expenses | 64 963.00 | 64 963.00 | ||
270 Operating profit | 30 024.00 | 30 024.00 | ||
290 Exceptional income | 1 353.00 | 1 353.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | 31 073.00 | 31 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 499.00 | 9 499.00 | ||
378 Amount of deductible VAT on goods and services | 9 077.00 | 9 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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