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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : DIDEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | DIDEROT |
| Siren | 828835165 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002595 |
| Management number | 2017B00841 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 900.00 | 86 507.00 | 161 393.00 | 247 900.00 |
044 Total Fixed Assets | 247 900.00 | 86 507.00 | 161 393.00 | 247 900.00 |
072 Receivables – Other | 15 846.00 | 15 846.00 | 15 846.00 | |
096 Total Current Assets + Prepaid Expenses | 15 846.00 | 15 846.00 | 15 846.00 | |
110 Total Assets | 263 746.00 | 86 507.00 | 177 239.00 | 263 746.00 |
120 Share or Individual Capital | 84 996.00 | |||
134 Retained Earnings | -498.00 | |||
136 Profit for the Year | -2 538.00 | |||
140 Regulated Provisions | 20 647.00 | |||
142 Total Equity - Total I | 102 606.00 | |||
156 Loans and similar debts | 57 397.00 | |||
164 Advances and down payments received on current orders | 4 879.00 | |||
166 Suppliers and related accounts | 7 492.00 | |||
172 Other debts | 4 865.00 | |||
176 Total debts | 74 633.00 | |||
180 Liabilities Total | 177 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 698.00 | 28 698.00 | ||
232 Total operating income excluding VAT | 28 698.00 | 28 698.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 30 988.00 | 30 988.00 | ||
264 Total operating expenses | 31 237.00 | 31 237.00 | ||
270 Operating profit | -2 538.00 | -2 538.00 | ||
310 Profit or loss | -2 538.00 | -2 538.00 | ||
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