Grow your business safely with DIEP
All the information you need about DIEP to develop and secure your business in France
D
HOME >
CORPORATES
>
DIEP >
BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : DIEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | DIEP |
| Siren | 499198539 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13953 |
| Management number | 2007B04582 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576 999.00 | 292 616.00 | 284 383.00 | 576 999.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 577 014.00 | 292 616.00 | 284 398.00 | 577 014.00 |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 40 012.00 | 40 012.00 | 40 012.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 41 166.00 | 41 166.00 | 41 166.00 | |
110 Total Assets | 618 181.00 | 292 616.00 | 325 564.00 | 618 181.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -111 212.00 | |||
136 Profit for the Year | -5 954.00 | |||
142 Total Equity - Total I | -115 166.00 | |||
156 Loans and similar debts | 10 050.00 | |||
166 Suppliers and related accounts | 1 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428 747.00 | |||
172 Other debts | 428 747.00 | |||
176 Total debts | 440 731.00 | |||
180 Liabilities Total | 325 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 930.00 | 25 930.00 | ||
232 Total operating income excluding VAT | 25 930.00 | 25 930.00 | ||
242 Other external expenses | 6 091.00 | 6 091.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 850.00 | ||
254 Depreciation and amortization | 22 600.00 | 22 600.00 | ||
264 Total operating expenses | 31 541.00 | 31 541.00 | ||
270 Operating profit | -5 611.00 | -5 611.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | -5 954.00 | -5 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 577 014.00 | 577 014.00 | ||
all companies in France
Complete and comprehensive database.
