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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : DIEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | DIEMS |
| Siren | 827521238 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17550 |
| Management number | 2017B00683 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 693.00 | 465.00 | 1 227.00 | 1 693.00 |
040 Financial Assets | 490 000.00 | 490 000.00 | 490 000.00 | |
044 Total Fixed Assets | 491 693.00 | 465.00 | 491 227.00 | 491 693.00 |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 472 305.00 | 472 305.00 | 472 305.00 | |
096 Total Current Assets + Prepaid Expenses | 474 354.00 | 474 354.00 | 474 354.00 | |
110 Total Assets | 966 047.00 | 465.00 | 965 581.00 | 966 047.00 |
120 Share or Individual Capital | 492 000.00 | |||
136 Profit for the Year | 462 928.00 | |||
142 Total Equity - Total I | 954 928.00 | |||
166 Suppliers and related accounts | 6 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 4 592.00 | |||
176 Total debts | 10 652.00 | |||
180 Liabilities Total | 965 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 491 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 544.00 | 9 544.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
264 Total operating expenses | 10 010.00 | 10 010.00 | ||
270 Operating profit | -10 010.00 | -10 010.00 | ||
280 Financial income | 475 000.00 | 475 000.00 | ||
306 Income tax's | 2 061.00 | 2 061.00 | ||
310 Profit or loss | 462 928.00 | 462 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 693.00 | 1 693.00 | ||
482 INCREASES Financial Assets | 490 000.00 | 490 000.00 | ||
492 Total Fixed Assets (Increases) | 491 693.00 | 491 693.00 | ||
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