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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : DIEVOLE WINTER INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| 2019-10-25 | Public | 2018-09-30 | Simplified |
| 2017-10-02 | Public | 2015-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | DIEVOLE WINTER INVESTMENTS |
| Siren | 532459443 |
| Closing | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/005199 |
| Management number | 2011B00347 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 LA CHAPELLE-D'ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 306 507.00 | 72 006.00 | 234 500.00 | 306 507.00 |
044 Total Fixed Assets | 307 761.00 | 73 260.00 | 234 500.00 | 307 761.00 |
064 Advances and down payments on orders | 6 372.00 | 6 372.00 | 6 372.00 | |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 5 830.00 | 5 830.00 | 5 830.00 | |
096 Total Current Assets + Prepaid Expenses | 14 302.00 | 14 302.00 | 14 302.00 | |
110 Total Assets | 322 063.00 | 73 260.00 | 248 802.00 | 322 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -92 010.00 | |||
136 Profit for the Year | -15 189.00 | |||
142 Total Equity - Total I | -106 200.00 | |||
156 Loans and similar debts | 154 111.00 | |||
166 Suppliers and related accounts | 6 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 900.00 | |||
172 Other debts | 194 125.00 | |||
176 Total debts | 355 003.00 | |||
180 Liabilities Total | 248 802.00 | |||
195 Of which payables due in more than one year | 144 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 591.00 | 15 591.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 15 711.00 | 15 711.00 | ||
242 Other external expenses | 11 198.00 | 11 198.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
254 Depreciation and amortization | 10 628.00 | 10 628.00 | ||
262 Other expenses | 598.00 | 598.00 | ||
264 Total operating expenses | 23 415.00 | 23 415.00 | ||
270 Operating profit | -7 704.00 | -7 704.00 | ||
294 Financial expenses | 7 485.00 | 7 485.00 | ||
310 Profit or loss | -15 189.00 | -15 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 761.00 | 307 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 711.00 | 1 711.00 | ||
378 Amount of deductible VAT on goods and services | 966.00 | 966.00 | ||
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