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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : DIAGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | DIAGORA |
| Siren | 523019677 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24259 |
| Management number | 2010B03790 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 442.00 | 1 442.00 | 1 442.00 | |
028 Tangible Assets | 7 397.00 | 6 800.00 | 597.00 | 7 397.00 |
044 Total Fixed Assets | 8 839.00 | 8 242.00 | 597.00 | 8 839.00 |
068 Receivables – Trade and related accounts | 21 945.00 | 21 945.00 | 21 945.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 17 013.00 | 17 013.00 | 17 013.00 | |
092 Prepaid expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 40 850.00 | 40 850.00 | 40 850.00 | |
110 Total Assets | 49 689.00 | 8 242.00 | 41 447.00 | 49 689.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 320.00 | |||
136 Profit for the Year | 1 368.00 | |||
142 Total Equity - Total I | 25 888.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 508.00 | |||
172 Other debts | 14 119.00 | |||
176 Total debts | 15 559.00 | |||
180 Liabilities Total | 41 447.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 839.00 | 8 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 129.00 | 12 129.00 | ||
378 Amount of deductible VAT on goods and services | 1 600.00 | 1 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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