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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : DIAMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | DIAMOD |
| Siren | 439648908 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15630 |
| Management number | 2001B02286 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 386.00 | 8 386.00 | 8 386.00 | |
044 Total Fixed Assets | 8 386.00 | 8 386.00 | 8 386.00 | |
050 Raw materials, supplies, in progress | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 3 194.00 | 3 194.00 | 3 194.00 | |
096 Total Current Assets + Prepaid Expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
110 Total Assets | 11 944.00 | 8 386.00 | 3 558.00 | 11 944.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -14 208.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | -6 118.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 399.00 | |||
172 Other debts | 9 472.00 | |||
176 Total debts | 9 676.00 | |||
180 Liabilities Total | 3 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 761.00 | 19 761.00 | ||
232 Total operating income excluding VAT | 19 761.00 | 19 761.00 | ||
242 Other external expenses | 9 553.00 | 9 553.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 6 637.00 | 6 637.00 | ||
252 Social security contributions | 2 580.00 | 2 580.00 | ||
264 Total operating expenses | 19 471.00 | 19 471.00 | ||
270 Operating profit | 290.00 | 290.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 313.00 | 1 313.00 | ||
490 Total Fixed Assets (Gross Value) | 9 699.00 | 9 699.00 | ||
494 Total Fixed Assets (Decreases) | 1 313.00 | 1 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 952.00 | 3 952.00 | ||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
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