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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : SAS DIAMOND ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2015-12-31 | Simplified |
| Name | SAS DIAMOND ACADEMY |
| Siren | 800112294 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2496 |
| Management number | 2014B00149 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 700.00 | 2 745.00 | 7 955.00 | 10 700.00 |
044 Total Fixed Assets | 10 700.00 | 2 745.00 | 7 955.00 | 10 700.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
092 Prepaid expenses | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
110 Total Assets | 15 441.00 | 2 745.00 | 12 696.00 | 15 441.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 879.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | 3 422.00 | |||
166 Suppliers and related accounts | 5 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 3 420.00 | |||
176 Total debts | 9 274.00 | |||
180 Liabilities Total | 12 696.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 681.00 | 22 309.00 | 26 681.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 682.00 | 22 309.00 | 26 682.00 | |
242 Other external expenses | 24 307.00 | 19 622.00 | 24 307.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 237.00 | 406.00 | 237.00 | |
254 Depreciation and amortization | 1 499.00 | 1 246.00 | 1 499.00 | |
264 Total operating expenses | 26 043.00 | 21 275.00 | 26 043.00 | |
270 Operating profit | 639.00 | 1 034.00 | 639.00 | |
290 Exceptional income | 2 020.00 | 2 020.00 | ||
300 Exceptional expenses | 4 552.00 | 4 552.00 | ||
306 Income tax's | 96.00 | 155.00 | 96.00 | |
310 Profit or loss | 543.00 | 879.00 | 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 700.00 | 10 700.00 | ||
494 Total Fixed Assets (Decreases) | 7 200.00 | 7 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 552.00 | 4 552.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 020.00 | 2 020.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 532.00 | -2 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 336.00 | 5 336.00 | ||
378 Amount of deductible VAT on goods and services | 1 339.00 | 1 339.00 | ||
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