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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : DIVERSITY UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2017-12-31 | Simplified |
| Name | DIVERSITY UNION |
| Siren | 751227281 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1447 |
| Management number | 2012B00322 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 Berck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 133.00 | 133.00 | 133.00 | |
110 Total Assets | 133.00 | 133.00 | 133.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 514.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | -5 824.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 872.00 | |||
172 Other debts | 5 872.00 | |||
176 Total debts | 5 956.00 | |||
180 Liabilities Total | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 133.00 | 133.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 310.00 | 310.00 | ||
270 Operating profit | -310.00 | -310.00 | ||
310 Profit or loss | -310.00 | -310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 56.00 | 56.00 | ||
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