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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2014-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | DIWI |
| Siren | 444756555 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1493 |
| Management number | 2006B30137 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Sarlat-la-Canéda |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 940.00 | 49 940.00 | 49 940.00 | |
044 Total Fixed Assets | 49 940.00 | 49 940.00 | 49 940.00 | |
064 Advances and down payments on orders | 4 536.00 | 4 536.00 | 4 536.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 7 012.00 | 7 012.00 | 7 012.00 | |
110 Total Assets | 56 952.00 | 56 952.00 | 56 952.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 399.00 | |||
136 Profit for the Year | -49 940.00 | |||
142 Total Equity - Total I | -12 399.00 | |||
166 Suppliers and related accounts | 6 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 688.00 | |||
172 Other debts | 62 988.00 | |||
176 Total debts | 69 351.00 | |||
180 Liabilities Total | 56 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
256 Provisions | 49 940.00 | 49 940.00 | ||
264 Total operating expenses | 49 940.00 | 49 940.00 | ||
270 Operating profit | -49 940.00 | -49 940.00 | ||
310 Profit or loss | -49 940.00 | -49 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49 940.00 | 49 940.00 | ||
490 Total Fixed Assets (Gross Value) | 49 940.00 | 49 940.00 | ||
494 Total Fixed Assets (Decreases) | 49 940.00 | 49 940.00 | ||
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