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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : DIAGONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | DIAGONALE |
| Siren | 349027839 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005218 |
| Management number | 1988B01025 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 989.00 | 101 183.00 | 21 806.00 | 122 989.00 |
044 Total Fixed Assets | 122 989.00 | 101 183.00 | 21 806.00 | 122 989.00 |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
110 Total Assets | 124 362.00 | 101 183.00 | 23 179.00 | 124 362.00 |
120 Share or Individual Capital | 1 800.00 | |||
124 Revaluation Adjustments | -3 558.00 | |||
130 Regulated Reserves | 4 116.00 | |||
134 Retained Earnings | -10 782.00 | |||
136 Profit for the Year | -8 244.00 | |||
142 Total Equity - Total I | -17 068.00 | |||
156 Loans and similar debts | 39 655.00 | |||
166 Suppliers and related accounts | 592.00 | |||
176 Total debts | 40 247.00 | |||
180 Liabilities Total | 23 179.00 | |||
197 Of which receivables due in more than one year | 40 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 290.00 | 10 290.00 | ||
232 Total operating income excluding VAT | 10 290.00 | 10 290.00 | ||
242 Other external expenses | 12 009.00 | 12 009.00 | ||
243 (including business tax) | 1 457.00 | 1 457.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 457.00 | ||
254 Depreciation and amortization | 5 468.00 | 5 468.00 | ||
264 Total operating expenses | 18 934.00 | 18 934.00 | ||
270 Operating profit | -8 644.00 | -8 644.00 | ||
310 Profit or loss | -8 644.00 | -8 644.00 | ||
374 Amount of VAT collected | 2 058.00 | 2 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 989.00 | 122 989.00 | ||
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