Grow your business safely with DIANE SOREL COMMUNICATION
All the information you need about DIANE SOREL COMMUNICATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DIANE SOREL COMMUNICATION >
BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : DIANE SOREL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | DIANE SOREL COMMUNICATION |
| Siren | 805069911 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008437 |
| Management number | 2014B01217 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 838.00 | 346.00 | 491.00 | 838.00 |
AT Other tangible assets | 6 845.00 | 1 548.00 | 5 297.00 | 6 845.00 |
BJ TOTAL (I) | 7 684.00 | 1 895.00 | 5 789.00 | 7 684.00 |
BX Customers and related accounts | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 7 810.00 | 7 810.00 | 7 810.00 | |
CJ TOTAL (II) | 8 160.00 | 8 160.00 | 8 160.00 | |
CO Grand total (0 to V) | 15 844.00 | 1 895.00 | 13 949.00 | 15 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -3 018.00 | 10 247.00 | -3 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 601.00 | 11 210.00 | 14 601.00 | |
DL TOTAL (I) | 11 583.00 | 21 457.00 | 11 583.00 | |
DX Trade payables and related accounts | 948.00 | 738.00 | 948.00 | |
DY Tax and social security liabilities | 1 418.00 | 694.00 | 1 418.00 | |
EC TOTAL (IV) | 2 366.00 | 1 432.00 | 2 366.00 | |
EE Grand total (I to V) | 13 949.00 | 22 889.00 | 13 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 515.00 | 32 515.00 | 32 515.00 | |
FJ Net sales | 32 515.00 | 32 515.00 | 32 515.00 | |
FR Total operating income (I) | 32 515.00 | |||
FW Other purchases and external expenses | 10 016.00 | |||
FX Taxes, duties, and similar payments | 1 424.00 | |||
FZ Social Security Contributions | 5 036.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 489.00 | |||
GF Total Operating Expenses (II) | 17 966.00 | |||
GG - OPERATING RESULT (I - II) | 14 548.00 | |||
GN Positive exchange differences | 52.00 | |||
GP Total financial income (V) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 567.00 | 28 265.00 | 32 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 966.00 | 17 055.00 | 17 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 601.00 | 11 210.00 | 14 601.00 | |
all companies in France
Complete and comprehensive database.
