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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : DIOGO.COELHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | DIOGO.COELHO |
| Siren | 878097567 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3877 |
| Management number | 2019B04393 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 5 072.00 | 5 072.00 | 5 072.00 | |
110 Total Assets | 5 072.00 | 5 072.00 | 5 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 3 124.00 | |||
166 Suppliers and related accounts | 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 1 015.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 5 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 820.00 | 5 820.00 | ||
232 Total operating income excluding VAT | 5 820.00 | 5 820.00 | ||
234 Purchases of goods (including customs duties) | 1 389.00 | 1 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -86.00 | -86.00 | ||
242 Other external expenses | 1 976.00 | 1 976.00 | ||
264 Total operating expenses | 3 280.00 | 3 280.00 | ||
270 Operating profit | 2 540.00 | 2 540.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 2 124.00 | 2 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
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