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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : DIAMOND LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIAMOND LIGHT |
| Siren | 844439679 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12090 |
| Management number | 2018B04187 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 840.00 | 6 840.00 | 6 840.00 | |
028 Tangible Assets | 1 082.00 | 203.00 | 879.00 | 1 082.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 7 992.00 | 203.00 | 7 789.00 | 7 992.00 |
060 Merchandise inventory | 5 671.00 | 5 671.00 | 5 671.00 | |
064 Advances and down payments on orders | 5 482.00 | 5 482.00 | 5 482.00 | |
068 Receivables – Trade and related accounts | 3 815.00 | 3 815.00 | 3 815.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 43 528.00 | 43 528.00 | 43 528.00 | |
092 Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 60 659.00 | 60 659.00 | 60 659.00 | |
110 Total Assets | 68 650.00 | 203.00 | 68 447.00 | 68 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 127.00 | |||
142 Total Equity - Total I | 27 127.00 | |||
166 Suppliers and related accounts | 12 125.00 | |||
172 Other debts | 28 036.00 | |||
174 Prepaid income | 1 160.00 | |||
176 Total debts | 41 321.00 | |||
180 Liabilities Total | 68 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 840.00 | 6 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 082.00 | 1 082.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 7 992.00 | 7 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 608.00 | 22 608.00 | ||
378 Amount of deductible VAT on goods and services | 4 543.00 | 4 543.00 | ||
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