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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : DIPLUVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-06-30 | Simplified |
| Name | DIPLUVIA |
| Siren | 524760220 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 1580 |
| Management number | 2010B00406 |
| Activity code | 4619B |
| Closing date n-1 | 2017-06-30 |
| 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 | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 610.00 | 12 610.00 | 12 610.00 | |
028 Tangible Assets | 844.00 | 844.00 | 844.00 | |
044 Total Fixed Assets | 13 453.00 | 13 453.00 | 13 453.00 | |
060 Merchandise inventory | 25 051.00 | 25 051.00 | 25 051.00 | |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 26 513.00 | 26 513.00 | 26 513.00 | |
110 Total Assets | 39 966.00 | 13 453.00 | 26 513.00 | 39 966.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -74 859.00 | |||
136 Profit for the Year | 470.00 | |||
142 Total Equity - Total I | -66 888.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 92 561.00 | |||
176 Total debts | 93 401.00 | |||
180 Liabilities Total | 26 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 892.00 | 875.00 | 3 892.00 | |
218 Production of services sold - France | 50.00 | 80.00 | 50.00 | |
232 Total operating income excluding VAT | 3 942.00 | 955.00 | 3 942.00 | |
236 Inventory change (goods) | 1 268.00 | 9 989.00 | 1 268.00 | |
242 Other external expenses | 2 093.00 | 2 971.00 | 2 093.00 | |
244 Taxes, duties and similar payments | 111.00 | 119.00 | 111.00 | |
264 Total operating expenses | 3 472.00 | 13 079.00 | 3 472.00 | |
270 Operating profit | 470.00 | -12 123.00 | 470.00 | |
310 Profit or loss | 470.00 | -12 123.00 | 470.00 | |
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