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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : LA FINANCIERE DE DIANE - COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2019-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2019-11-06 | Public | 2017-12-31 | Complete |
| Name | LA FINANCIERE DE DIANE - COURTAGE |
| Siren | 822268306 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 16782 |
| Management number | 2016B01830 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67203 Oberschaeffolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 691.00 | 7 691.00 | 7 691.00 | |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 9 589.00 | 9 589.00 | 9 589.00 | |
CJ TOTAL (II) | 17 281.00 | 17 281.00 | 17 281.00 | |
CO Grand total (0 to V) | 17 281.00 | 17 281.00 | 17 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 2 940.00 | 2 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 940.00 | 3 940.00 | ||
DL TOTAL (I) | 13 940.00 | -1.00 | 13 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 2 505.00 | 2 505.00 | ||
DY Tax and social security liabilities | 695.00 | 695.00 | ||
EC TOTAL (IV) | 3 340.00 | 3 340.00 | ||
EE Grand total (I to V) | 17 281.00 | 17 281.00 | ||
EG Accrued income and payables due within one year | 5 140.00 | 3 340.00 | 5 140.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 691.00 | 7 691.00 | 7 691.00 | |
FJ Net sales | 7 691.00 | 7 691.00 | 7 691.00 | |
FR Total operating income (I) | 7 691.00 | |||
FW Other purchases and external expenses | 3 056.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 3 056.00 | |||
GG - OPERATING RESULT (I - II) | 4 635.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 695.00 | 695.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 691.00 | 7 691.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 751.00 | 3 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 940.00 | 3 940.00 | ||
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