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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : DIEX AIE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2021-01-31 | Complete |
| Name | DIEX AIE CONSULTING |
| Siren | 851810366 |
| Closing | 2021-01-31 |
| Registry code | 2702 |
| Registration number | 1902 |
| Management number | 2019B00665 |
| Activity code | 6202A |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 Saint-Pierre-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 23 664.00 | 23 664.00 | 23 664.00 | |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 75 252.00 | 75 252.00 | 75 252.00 | |
CJ TOTAL (II) | 98 921.00 | 98 921.00 | 98 921.00 | |
CO Grand total (0 to V) | 99 421.00 | 99 421.00 | 99 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 5 826.00 | 5 826.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 233.00 | 45 976.00 | 77 233.00 | |
DL TOTAL (I) | 84 709.00 | 47 476.00 | 84 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 613.00 | 654.00 | 613.00 | |
DX Trade payables and related accounts | 30.00 | 95.00 | 30.00 | |
DY Tax and social security liabilities | 14 069.00 | 26 874.00 | 14 069.00 | |
EC TOTAL (IV) | 14 712.00 | 27 622.00 | 14 712.00 | |
EE Grand total (I to V) | 99 421.00 | 75 098.00 | 99 421.00 | |
EI Including equity loans | 613.00 | 613.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 060.00 | 103 060.00 | 103 060.00 | |
FJ Net sales | 103 060.00 | 103 060.00 | 103 060.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 106 060.00 | |||
FW Other purchases and external expenses | 6 492.00 | |||
FX Taxes, duties, and similar payments | 348.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 841.00 | |||
GG - OPERATING RESULT (I - II) | 99 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 986.00 | 13 673.00 | 21 986.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 106 060.00 | 67 963.00 | 106 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 827.00 | 21 987.00 | 28 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 233.00 | 45 976.00 | 77 233.00 | |
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