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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : DIANE SOREL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | DIANE SOREL COMMUNICATION |
| Siren | 805069911 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008194 |
| Management number | 2014B01217 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 838.00 | 838.00 | 838.00 | |
AT Other tangible assets | 10 669.00 | 6 607.00 | 4 061.00 | 10 669.00 |
BJ TOTAL (I) | 11 508.00 | 7 446.00 | 4 061.00 | 11 508.00 |
BX Customers and related accounts | 13 725.00 | 13 725.00 | 13 725.00 | |
CF Cash and cash equivalents | 3 815.00 | 3 815.00 | 3 815.00 | |
CH Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
CJ TOTAL (II) | 18 558.00 | 18 558.00 | 18 558.00 | |
CO Grand total (0 to V) | 30 066.00 | 7 446.00 | 22 620.00 | 30 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 746.00 | 6 169.00 | 9 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 962.00 | 14 620.00 | 11 962.00 | |
DL TOTAL (I) | 21 708.00 | 20 790.00 | 21 708.00 | |
DX Trade payables and related accounts | 912.00 | 913.00 | 912.00 | |
DY Tax and social security liabilities | 8.00 | |||
EC TOTAL (IV) | 912.00 | 921.00 | 912.00 | |
EE Grand total (I to V) | 22 620.00 | 21 711.00 | 22 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 275.00 | 25 275.00 | 25 275.00 | |
FJ Net sales | 25 275.00 | 25 275.00 | 25 275.00 | |
FR Total operating income (I) | 25 275.00 | |||
FW Other purchases and external expenses | 5 419.00 | |||
FX Taxes, duties, and similar payments | 1 602.00 | |||
FZ Social Security Contributions | 3 628.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 677.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 327.00 | |||
GG - OPERATING RESULT (I - II) | 11 947.00 | |||
GN Positive exchange differences | 14.00 | |||
GP Total financial income (V) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 289.00 | 28 551.00 | 25 289.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 327.00 | 13 931.00 | 13 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 962.00 | 14 620.00 | 11 962.00 | |
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