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D HOME > CORPORATES > DIEUDONNE COSTE PRESTATIONS > BALANCE SHEET ( 2018-09-04)

THE LIST OF BALANCE SHEET : DIEUDONNE COSTE PRESTATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-10 Public 2018-12-31 Complete
2018-09-04 Public 2017-12-31 Complete
2017-07-21 Public 2016-12-31 Complete
NameDIEUDONNE COSTE PRESTATIONS
Siren491636882
Closing2017-12-31
Registry code 9201
Registration number 33643
Management number2008B04049
Activity code 8299Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 267.00 267.00 267.00
CF Cash and cash equivalents 1 834.00 1 834.00 1 834.00
CJ TOTAL (II) 2 101.00 2 101.00 2 101.00
CO Grand total (0 to V) 2 101.00 2 101.00 2 101.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DD Legal reserve (1) 13.00 13.00 13.00
DG Other reserves 244.00 244.00 244.00
DH Retained earnings -681.00 -508.00 -681.00
DI RESULTS FOR THE YEAR (Profit or Loss) -175.00 -173.00 -175.00
DL TOTAL (I) 901.00 1 076.00 901.00
DX Trade payables and related accounts 1 200.00 1 200.00 1 200.00
EC TOTAL (IV) 1 200.00 1 200.00 1 200.00
EE Grand total (I to V) 2 101.00 2 276.00 2 101.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 72.00
FX Taxes, duties, and similar payments 103.00
GF Total Operating Expenses (II) 175.00
GG - OPERATING RESULT (I - II) -175.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -175.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 175.00 173.00 175.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -175.00 -173.00 -175.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 200.00 1 200.00 1 200.00
VB VAT 267.00 267.00
VT TOTAL – STATEMENT OF RECEIVABLES 267.00 267.00 267.00
VY TOTAL – STATEMENT OF LIABILITIES 1 200.00 1 200.00 1 200.00

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