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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : FA DIESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | FA DIESE |
| Siren | 503672917 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21292 |
| Management number | 2008B01777 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 311.00 | 1 438.00 | 1 873.00 | 3 311.00 |
044 Total Fixed Assets | 3 311.00 | 1 438.00 | 1 873.00 | 3 311.00 |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
080 Sellable securities | 74 268.00 | 74 268.00 | 74 268.00 | |
084 Cash | 142 030.00 | 142 030.00 | 142 030.00 | |
096 Total Current Assets + Prepaid Expenses | 217 925.00 | 217 925.00 | 217 925.00 | |
110 Total Assets | 221 236.00 | 1 438.00 | 219 798.00 | 221 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 186 962.00 | |||
136 Profit for the Year | 24 223.00 | |||
142 Total Equity - Total I | 212 185.00 | |||
172 Other debts | 7 613.00 | |||
176 Total debts | 7 613.00 | |||
180 Liabilities Total | 219 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 981.00 | 102 981.00 | ||
230 Other income | 471.00 | 471.00 | ||
232 Total operating income excluding VAT | 103 452.00 | 103 452.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 055.00 | 18 055.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
262 Other expenses | 20 113.00 | 20 113.00 | ||
264 Total operating expenses | 75 247.00 | 75 247.00 | ||
270 Operating profit | 28 205.00 | 28 205.00 | ||
280 Financial income | 388.00 | 388.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | 28 498.00 | 28 498.00 | ||
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