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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : DIEGUELED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | DIEGUELED |
| Siren | 807916150 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 127049 |
| Management number | 2014B23196 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 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 | 10 918.00 | 10 918.00 | 10 918.00 | |
072 Receivables – Other | 3 928.00 | 3 928.00 | 3 928.00 | |
084 Cash | 27 996.00 | 27 996.00 | 27 996.00 | |
096 Total Current Assets + Prepaid Expenses | 42 842.00 | 42 842.00 | 42 842.00 | |
110 Total Assets | 42 842.00 | 42 842.00 | 42 842.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 029.00 | |||
136 Profit for the Year | -568.00 | |||
142 Total Equity - Total I | 19 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 23 731.00 | |||
176 Total debts | 23 731.00 | |||
180 Liabilities Total | 42 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 957.00 | 121 957.00 | ||
222 Inventory production | -3 750.00 | -3 750.00 | ||
232 Total operating income excluding VAT | 118 207.00 | 118 207.00 | ||
234 Purchases of goods (including customs duties) | 23 364.00 | 23 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 109.00 | ||
242 Other external expenses | 34 870.00 | 34 870.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 34 164.00 | 34 164.00 | ||
252 Social security contributions | 13 964.00 | 13 964.00 | ||
264 Total operating expenses | 106 921.00 | 106 921.00 | ||
270 Operating profit | 11 286.00 | 11 286.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
300 Exceptional expenses | 11 922.00 | 11 922.00 | ||
310 Profit or loss | -568.00 | -568.00 | ||
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