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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : DIOPSIDE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | DIOPSIDE PRODUCTION |
| Siren | 828052175 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55206 |
| Management number | 2017B05455 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 580.00 | 36 580.00 | 36 580.00 | |
028 Tangible Assets | 994.00 | 301.00 | 693.00 | 994.00 |
044 Total Fixed Assets | 37 574.00 | 36 881.00 | 693.00 | 37 574.00 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 8 687.00 | 8 687.00 | 8 687.00 | |
096 Total Current Assets + Prepaid Expenses | 9 028.00 | 9 028.00 | 9 028.00 | |
110 Total Assets | 46 602.00 | 36 881.00 | 9 721.00 | 46 602.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 572.00 | |||
134 Retained Earnings | 16 840.00 | |||
136 Profit for the Year | -16 871.00 | |||
142 Total Equity - Total I | 4 090.00 | |||
166 Suppliers and related accounts | 212.00 | |||
172 Other debts | 5 420.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 631.00 | |||
180 Liabilities Total | 9 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 509.00 | 42 141.00 | 84 509.00 | |
224 Capitalized production | 24 621.00 | 30 459.00 | 24 621.00 | |
232 Total operating income excluding VAT | 109 130.00 | 72 600.00 | 109 130.00 | |
242 Other external expenses | 32 122.00 | 14 689.00 | 32 122.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 23 971.00 | 14 078.00 | 23 971.00 | |
252 Social security contributions | 25 626.00 | 17 630.00 | 25 626.00 | |
254 Depreciation and amortization | 36 881.00 | 36 881.00 | ||
262 Other expenses | 16 752.00 | 6 332.00 | 16 752.00 | |
264 Total operating expenses | 135 429.00 | 52 729.00 | 135 429.00 | |
270 Operating profit | -26 299.00 | 19 871.00 | -26 299.00 | |
290 Exceptional income | 11 428.00 | 11 428.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 2 981.00 | |||
310 Profit or loss | -16 871.00 | 16 890.00 | -16 871.00 | |
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