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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : DIACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | DIACO |
| Siren | 444027353 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019699 |
| Management number | 2008B01808 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 SUSVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 012.00 | 14 989.00 | 3 023.00 | 18 012.00 |
044 Total Fixed Assets | 18 012.00 | 14 989.00 | 3 023.00 | 18 012.00 |
050 Raw materials, supplies, in progress | 2 011.00 | 2 011.00 | 2 011.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 3 474.00 | 3 474.00 | 3 474.00 | |
096 Total Current Assets + Prepaid Expenses | 5 945.00 | 5 945.00 | 5 945.00 | |
110 Total Assets | 23 957.00 | 14 989.00 | 8 968.00 | 23 957.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 593.00 | |||
134 Retained Earnings | 2 943.00 | |||
136 Profit for the Year | -4 315.00 | |||
142 Total Equity - Total I | 7 221.00 | |||
172 Other debts | 1 747.00 | |||
176 Total debts | 1 747.00 | |||
180 Liabilities Total | 8 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 349.00 | 1 349.00 | ||
232 Total operating income excluding VAT | 1 349.00 | 1 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
254 Depreciation and amortization | 2 850.00 | 2 850.00 | ||
262 Other expenses | 1 422.00 | 1 422.00 | ||
264 Total operating expenses | 5 644.00 | 5 644.00 | ||
270 Operating profit | -4 315.00 | -4 315.00 | ||
310 Profit or loss | -4 315.00 | -4 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 74.00 | 74.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 572.00 | 572.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 576.00 | 8 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 99.00 | 99.00 | ||
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