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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : SAS DIAMOND ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2015-12-31 | Simplified |
| Name | SAS DIAMOND ACADEMY |
| Siren | 800112294 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2514 |
| Management number | 2014B00149 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 040.00 | 460.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 3 040.00 | 460.00 | 3 500.00 |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 2 024.00 | 2 024.00 | 2 024.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 446.00 | 2 446.00 | 2 446.00 | |
110 Total Assets | 5 946.00 | 3 040.00 | 2 906.00 | 5 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 523.00 | |||
136 Profit for the Year | -2 568.00 | |||
142 Total Equity - Total I | -4 091.00 | |||
166 Suppliers and related accounts | 4 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 423.00 | |||
172 Other debts | 2 736.00 | |||
176 Total debts | 6 997.00 | |||
180 Liabilities Total | 2 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333.00 | |||
232 Total operating income excluding VAT | 333.00 | |||
242 Other external expenses | 1 868.00 | 3 847.00 | 1 868.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | |||
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
264 Total operating expenses | 2 568.00 | 4 860.00 | 2 568.00 | |
270 Operating profit | -2 568.00 | -4 526.00 | -2 568.00 | |
290 Exceptional income | 2 020.00 | |||
300 Exceptional expenses | 4 552.00 | |||
310 Profit or loss | -2 568.00 | -4 526.00 | -2 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67.00 | 67.00 | ||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
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