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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : DIAMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | DIAMOND |
| Siren | 517686689 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/002035 |
| Management number | 2009B00223 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 BERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 014.00 | 1 014.00 | 1 014.00 | |
072 Receivables – Other | 37 506.00 | 37 506.00 | 37 506.00 | |
084 Cash | 30 989.00 | 30 989.00 | 30 989.00 | |
096 Total Current Assets + Prepaid Expenses | 69 509.00 | 69 509.00 | 69 509.00 | |
110 Total Assets | 69 509.00 | 69 509.00 | 69 509.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 524.00 | |||
136 Profit for the Year | -2 949.00 | |||
142 Total Equity - Total I | 35 076.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 294.00 | |||
172 Other debts | 33 483.00 | |||
176 Total debts | 34 433.00 | |||
180 Liabilities Total | 69 509.00 | |||
199 Of which current accounts of debit partners | 37 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 604.00 | |||
218 Production of services sold - France | 4 406.00 | 13 035.00 | 4 406.00 | |
232 Total operating income excluding VAT | 4 406.00 | 21 638.00 | 4 406.00 | |
234 Purchases of goods (including customs duties) | 3 029.00 | 2 283.00 | 3 029.00 | |
242 Other external expenses | 4 083.00 | 4 462.00 | 4 083.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 136.00 | 243.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 355.00 | 6 881.00 | 7 355.00 | |
270 Operating profit | -2 949.00 | 14 758.00 | -2 949.00 | |
306 Income tax's | 2 214.00 | |||
310 Profit or loss | -2 949.00 | 12 544.00 | -2 949.00 | |
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