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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : AS DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | AS DIFFUSION |
| Siren | 840958722 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6096 |
| Management number | 2019B00038 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 221.00 | 2 876.00 | 5 345.00 | 8 221.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 12 221.00 | 2 876.00 | 9 345.00 | 12 221.00 |
060 Merchandise inventory | 82 561.00 | 82 561.00 | 82 561.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 17 348.00 | 17 348.00 | 17 348.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 101 981.00 | 101 981.00 | 101 981.00 | |
110 Total Assets | 114 203.00 | 2 876.00 | 111 327.00 | 114 203.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 121.00 | |||
136 Profit for the Year | 6 891.00 | |||
142 Total Equity - Total I | 17 512.00 | |||
166 Suppliers and related accounts | 82 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 11 640.00 | |||
176 Total debts | 93 814.00 | |||
180 Liabilities Total | 111 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 543.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 543.00 | 543.00 | ||
490 Total Fixed Assets (Gross Value) | 6 678.00 | 6 678.00 | ||
492 Total Fixed Assets (Increases) | 5 543.00 | 5 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 159.00 | 19 159.00 | ||
378 Amount of deductible VAT on goods and services | 13 091.00 | 13 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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