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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : DIEULEFIT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | DIEULEFIT GESTION |
| Siren | 421175233 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006632 |
| Management number | 1999B70026 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 21 663.00 | 21 443.00 | 220.00 | 21 663.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 28 061.00 | 27 541.00 | 520.00 | 28 061.00 |
068 Receivables – Trade and related accounts | 10 832.00 | 10 832.00 | 10 832.00 | |
072 Receivables – Other | 15 217.00 | 15 217.00 | 15 217.00 | |
084 Cash | 1 684.00 | 1 684.00 | 1 684.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 29 313.00 | 29 313.00 | 29 313.00 | |
110 Total Assets | 57 374.00 | 27 541.00 | 29 833.00 | 57 374.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 199.00 | |||
136 Profit for the Year | 1 832.00 | |||
142 Total Equity - Total I | 12 415.00 | |||
166 Suppliers and related accounts | 354.00 | |||
172 Other debts | 17 064.00 | |||
176 Total debts | 17 418.00 | |||
180 Liabilities Total | 29 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 034.00 | 90 534.00 | 103 034.00 | |
230 Other income | 1.00 | 615.00 | 1.00 | |
232 Total operating income excluding VAT | 103 036.00 | 91 148.00 | 103 036.00 | |
242 Other external expenses | 38 735.00 | 33 344.00 | 38 735.00 | |
244 Taxes, duties and similar payments | 794.00 | 1 063.00 | 794.00 | |
250 Staff compensation | 45 115.00 | 42 450.00 | 45 115.00 | |
252 Social security contributions | 11 899.00 | 10 409.00 | 11 899.00 | |
254 Depreciation and amortization | 333.00 | 774.00 | 333.00 | |
256 Provisions | 2 400.00 | 2 400.00 | 2 400.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 99 280.00 | 90 440.00 | 99 280.00 | |
270 Operating profit | 3 756.00 | 708.00 | 3 756.00 | |
280 Financial income | 18.00 | |||
294 Financial expenses | 1 809.00 | 1 840.00 | 1 809.00 | |
300 Exceptional expenses | 115.00 | 105.00 | 115.00 | |
310 Profit or loss | 1 832.00 | -1 219.00 | 1 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 061.00 | 28 061.00 | ||
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