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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : SARL DIAMOND SPORT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL DIAMOND SPORT INVEST |
| Siren | 508973831 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13607 |
| Management number | 2008B02377 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 023.00 | 7 023.00 | 7 023.00 | |
044 Total Fixed Assets | 7 023.00 | 7 023.00 | 7 023.00 | |
068 Receivables – Trade and related accounts | 10 742.00 | 10 742.00 | 10 742.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 6 378.00 | 6 378.00 | 6 378.00 | |
096 Total Current Assets + Prepaid Expenses | 17 996.00 | 17 996.00 | 17 996.00 | |
110 Total Assets | 25 019.00 | 7 023.00 | 17 996.00 | 25 019.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 134.00 | |||
136 Profit for the Year | 14 756.00 | |||
142 Total Equity - Total I | 13 221.00 | |||
172 Other debts | 4 774.00 | |||
176 Total debts | 4 774.00 | |||
180 Liabilities Total | 17 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 889.00 | 22 889.00 | ||
218 Production of services sold - France | 31 841.00 | 31 841.00 | ||
232 Total operating income excluding VAT | 31 841.00 | 31 841.00 | ||
242 Other external expenses | 11 946.00 | 11 946.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 4 300.00 | 4 300.00 | ||
264 Total operating expenses | 16 561.00 | 16 561.00 | ||
270 Operating profit | 15 279.00 | 15 279.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 494.00 | 494.00 | ||
310 Profit or loss | 14 756.00 | 14 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 023.00 | 7 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 790.00 | 1 790.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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