Grow your business safely with DIORARIS SERVICES
All the information you need about DIORARIS SERVICES to develop and secure your business in France
D
HOME >
CORPORATES
>
DIORARIS SERVICES >
BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : DIORARIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | DIORARIS SERVICES |
| Siren | 831638416 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7819 |
| Management number | 2017B04800 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 600.00 | 2 400.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 6 270.00 | 6 270.00 | 6 270.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 6 322.00 | 6 322.00 | 6 322.00 | |
110 Total Assets | 10 322.00 | 1 600.00 | 8 722.00 | 10 322.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 150.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 2 013.00 | |||
156 Loans and similar debts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 939.00 | |||
172 Other debts | 6 311.00 | |||
176 Total debts | 6 709.00 | |||
180 Liabilities Total | 8 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 393.00 | 393.00 | ||
252 Social security contributions | 254.00 | 254.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 1 026.00 | 1 026.00 | ||
270 Operating profit | 74.00 | 74.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 220.00 | 220.00 | ||
378 Amount of deductible VAT on goods and services | 522.00 | 522.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
