Grow your business safely with DIAPASON
All the information you need about DIAPASON to develop and secure your business in France
D
HOME >
CORPORATES
>
DIAPASON >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : DIAPASON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-02-08 | Public | 2014-12-31 | Simplified |
| Name | DIAPASON |
| Siren | 450540976 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12591 |
| Management number | 2009B01855 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Auteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 30 072.00 | 30 072.00 | 30 072.00 | |
068 Receivables – Trade and related accounts | 3 352.00 | 3 352.00 | 3 352.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 3 964.00 | 3 964.00 | 3 964.00 | |
096 Total Current Assets + Prepaid Expenses | 9 451.00 | 9 451.00 | 9 451.00 | |
110 Total Assets | 39 523.00 | 39 523.00 | 39 523.00 | |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | 1 583.00 | |||
136 Profit for the Year | -3 734.00 | |||
142 Total Equity - Total I | 6 253.00 | |||
166 Suppliers and related accounts | 3 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 785.00 | |||
172 Other debts | 29 951.00 | |||
176 Total debts | 33 270.00 | |||
180 Liabilities Total | 39 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 414.00 | 414.00 | ||
242 Other external expenses | 3 734.00 | 3 734.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
264 Total operating expenses | 3 734.00 | 3 734.00 | ||
270 Operating profit | -3 734.00 | -3 734.00 | ||
310 Profit or loss | -3 734.00 | -3 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 072.00 | 30 072.00 | ||
all companies in France
Complete and comprehensive database.
