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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : DIEVOLE WINTER INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| 2019-10-25 | Public | 2018-09-30 | Simplified |
| 2017-10-02 | Public | 2015-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | DIEVOLE WINTER INVESTMENTS |
| Siren | 532459443 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 6178 |
| Management number | 2011B00347 |
| Activity code | 6820A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 LA CHAPELLE D'ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 306 507.00 | 61 378.00 | 245 128.00 | 306 507.00 |
044 Total Fixed Assets | 307 761.00 | 62 632.00 | 245 128.00 | 307 761.00 |
064 Advances and down payments on orders | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 5 103.00 | 5 103.00 | 5 103.00 | |
084 Cash | 6 060.00 | 6 060.00 | 6 060.00 | |
096 Total Current Assets + Prepaid Expenses | 12 274.00 | 12 274.00 | 12 274.00 | |
110 Total Assets | 320 036.00 | 62 632.00 | 257 403.00 | 320 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -77 872.00 | |||
136 Profit for the Year | -14 138.00 | |||
142 Total Equity - Total I | -91 010.00 | |||
156 Loans and similar debts | 163 084.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 572.00 | |||
172 Other debts | 182 551.00 | |||
176 Total debts | 348 414.00 | |||
180 Liabilities Total | 257 403.00 | |||
195 Of which payables due in more than one year | 153 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 293.00 | 19 293.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 19 563.00 | 19 563.00 | ||
242 Other external expenses | 14 137.00 | 14 137.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
254 Depreciation and amortization | 10 628.00 | 10 628.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 26 032.00 | 26 032.00 | ||
270 Operating profit | -6 469.00 | -6 469.00 | ||
294 Financial expenses | 7 668.00 | 7 668.00 | ||
310 Profit or loss | -14 138.00 | -14 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 761.00 | 307 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 266.00 | 2 266.00 | ||
378 Amount of deductible VAT on goods and services | 2 293.00 | 2 293.00 | ||
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