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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DIEXP13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | DIEXP13 |
| Siren | 829066232 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4375 |
| Management number | 2017B00389 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 MEOUNES LES MONTRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
084 Cash | 14 659.00 | 14 659.00 | 14 659.00 | |
096 Total Current Assets + Prepaid Expenses | 15 479.00 | 15 479.00 | 15 479.00 | |
110 Total Assets | 15 479.00 | 15 479.00 | 15 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 283.00 | |||
142 Total Equity - Total I | 13 283.00 | |||
166 Suppliers and related accounts | 1 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 343.00 | |||
176 Total debts | 2 196.00 | |||
180 Liabilities Total | 15 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 620.00 | 26 620.00 | ||
232 Total operating income excluding VAT | 26 620.00 | 26 620.00 | ||
242 Other external expenses | 14 134.00 | 14 134.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 14 337.00 | 14 337.00 | ||
270 Operating profit | 12 283.00 | 12 283.00 | ||
310 Profit or loss | 12 283.00 | 12 283.00 | ||
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