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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : DIAPASON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2014-12-31 | Simplified |
| Name | DIAPASON |
| Siren | 450540976 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23541 |
| Management number | 2009B01855 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Auteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 30 072.00 | 30 072.00 | 30 072.00 | |
068 Receivables – Trade and related accounts | 3 352.00 | 3 352.00 | 3 352.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
096 Total Current Assets + Prepaid Expenses | 5 487.00 | 5 487.00 | 5 487.00 | |
110 Total Assets | 35 559.00 | 35 559.00 | 35 559.00 | |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 2 535.00 | |||
136 Profit for the Year | -952.00 | |||
142 Total Equity - Total I | 9 987.00 | |||
156 Loans and similar debts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 335.00 | |||
172 Other debts | 25 501.00 | |||
176 Total debts | 25 572.00 | |||
180 Liabilities Total | 35 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
264 Total operating expenses | 952.00 | 952.00 | ||
270 Operating profit | -952.00 | -952.00 | ||
310 Profit or loss | -952.00 | -952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 072.00 | 30 072.00 | ||
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