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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : DIEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | DIEP |
| Siren | 499198539 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8458 |
| Management number | 2007B04582 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 999.00 | 270 016.00 | 306 983.00 | 576 999.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 577 014.00 | 270 016.00 | 306 998.00 | 577 014.00 |
068 Receivables – Trade and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 15 462.00 | 15 462.00 | 15 462.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 18 382.00 | 18 382.00 | 18 382.00 | |
110 Total Assets | 595 396.00 | 270 016.00 | 325 380.00 | 595 396.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -112 771.00 | |||
136 Profit for the Year | 1 559.00 | |||
142 Total Equity - Total I | -109 212.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427 068.00 | |||
172 Other debts | 427 068.00 | |||
176 Total debts | 434 592.00 | |||
180 Liabilities Total | 325 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 124.00 | 43 124.00 | ||
232 Total operating income excluding VAT | 43 124.00 | 43 124.00 | ||
242 Other external expenses | 12 237.00 | 12 237.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 2 793.00 | 2 793.00 | ||
254 Depreciation and amortization | 22 600.00 | 22 600.00 | ||
264 Total operating expenses | 37 630.00 | 37 630.00 | ||
270 Operating profit | 5 494.00 | 5 494.00 | ||
294 Financial expenses | 3 935.00 | 3 935.00 | ||
310 Profit or loss | 1 559.00 | 1 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 577 014.00 | 577 014.00 | ||
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