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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : DIEGUELED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | DIEGUELED |
| Siren | 807916150 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47678 |
| Management number | 2014B23196 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 9 833.00 | 9 833.00 | 9 833.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 17 261.00 | 17 261.00 | 17 261.00 | |
096 Total Current Assets + Prepaid Expenses | 34 022.00 | 34 022.00 | 34 022.00 | |
110 Total Assets | 34 022.00 | 34 022.00 | 34 022.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 17 461.00 | |||
136 Profit for the Year | 8 538.00 | |||
142 Total Equity - Total I | 27 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 6 372.00 | |||
176 Total debts | 6 372.00 | |||
180 Liabilities Total | 34 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 323.00 | 104 323.00 | ||
222 Inventory production | 5 800.00 | 5 800.00 | ||
232 Total operating income excluding VAT | 110 123.00 | 110 123.00 | ||
234 Purchases of goods (including customs duties) | 20 429.00 | 20 429.00 | ||
242 Other external expenses | 42 333.00 | 42 333.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 25 614.00 | 25 614.00 | ||
252 Social security contributions | 10 848.00 | 10 848.00 | ||
264 Total operating expenses | 99 675.00 | 99 675.00 | ||
270 Operating profit | 10 447.00 | 10 447.00 | ||
294 Financial expenses | 688.00 | 688.00 | ||
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 8 538.00 | 8 538.00 | ||
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