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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : DIODEME PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | DIODEME PROMOTION |
| Siren | 811763184 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 4819 |
| Management number | 2015B02464 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 134 163.00 | 134 163.00 | 134 163.00 | |
096 Total Current Assets + Prepaid Expenses | 135 337.00 | 135 337.00 | 135 337.00 | |
110 Total Assets | 135 337.00 | 135 337.00 | 135 337.00 | |
120 Share or Individual Capital | 160 100.00 | |||
134 Retained Earnings | -24 518.00 | |||
136 Profit for the Year | -340.00 | |||
142 Total Equity - Total I | 135 241.00 | |||
166 Suppliers and related accounts | 96.00 | |||
176 Total debts | 96.00 | |||
180 Liabilities Total | 135 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 1 100.00 | 1 100.00 | ||
234 Purchases of goods (including customs duties) | 1 071.00 | 1 071.00 | ||
242 Other external expenses | 1 722.00 | 1 722.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
264 Total operating expenses | 2 864.00 | 2 864.00 | ||
270 Operating profit | -1 764.00 | -1 764.00 | ||
280 Financial income | 1 326.00 | 1 326.00 | ||
290 Exceptional income | 97.00 | 97.00 | ||
310 Profit or loss | -340.00 | -340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 220.00 | 220.00 | ||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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