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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SARL DIAG AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | SARL DIAG AVENIR |
| Siren | 524105640 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 4786 |
| Management number | 2010B00901 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 STE JULIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 038.00 | 1 038.00 | 1 038.00 | |
028 Tangible Assets | 2 690.00 | 2 131.00 | 558.00 | 2 690.00 |
044 Total Fixed Assets | 3 728.00 | 3 170.00 | 558.00 | 3 728.00 |
068 Receivables – Trade and related accounts | 11 548.00 | 225.00 | 11 323.00 | 11 548.00 |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
092 Prepaid expenses | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 14 415.00 | 225.00 | 14 190.00 | 14 415.00 |
110 Total Assets | 18 144.00 | 3 395.00 | 14 749.00 | 18 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 112.00 | |||
134 Retained Earnings | -4 995.00 | |||
136 Profit for the Year | 809.00 | |||
142 Total Equity - Total I | 126.00 | |||
166 Suppliers and related accounts | 7 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 7 601.00 | |||
176 Total debts | 14 622.00 | |||
180 Liabilities Total | 14 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 036.00 | 33 036.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 33 249.00 | 33 249.00 | ||
242 Other external expenses | 12 666.00 | 12 666.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 18 649.00 | 18 649.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
256 Provisions | 225.00 | 225.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 32 275.00 | 32 275.00 | ||
270 Operating profit | 974.00 | 974.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 809.00 | 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 728.00 | 3 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 607.00 | 6 607.00 | ||
378 Amount of deductible VAT on goods and services | 1 425.00 | 1 425.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 225.00 | 225.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 212.00 | 212.00 | ||
682 INCREASES Total Statement of Provisions | 225.00 | 225.00 | ||
684 DECREASES in Total Provisions Statement | 212.00 | 212.00 | ||
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