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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : DIODEME PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | DIODEME PROMOTION |
| Siren | 811763184 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6754 |
| Management number | 2015B02464 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 135 070.00 | 135 070.00 | 135 070.00 | |
096 Total Current Assets + Prepaid Expenses | 136 561.00 | 136 561.00 | 136 561.00 | |
110 Total Assets | 136 561.00 | 136 561.00 | 136 561.00 | |
120 Share or Individual Capital | 160 100.00 | |||
134 Retained Earnings | -14 739.00 | |||
136 Profit for the Year | -9 778.00 | |||
142 Total Equity - Total I | 135 581.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 979.00 | |||
180 Liabilities Total | 136 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 3 300.00 | ||
234 Purchases of goods (including customs duties) | 3 213.00 | 3 213.00 | ||
242 Other external expenses | 1 820.00 | 1 820.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 930.00 | 930.00 | ||
264 Total operating expenses | 12 176.00 | 12 176.00 | ||
270 Operating profit | -8 876.00 | -8 876.00 | ||
280 Financial income | -905.00 | -905.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -9 778.00 | -9 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 660.00 | 660.00 | ||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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