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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : DIVERSITY UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2017-12-31 | Simplified |
| Name | DIVERSITY UNION |
| Siren | 751227281 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 3757 |
| Management number | 2012B00322 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62600 Berck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 260.00 | 260.00 | 260.00 | |
110 Total Assets | 260.00 | 260.00 | 260.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 266.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | -6 661.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 849.00 | |||
172 Other debts | 6 849.00 | |||
176 Total debts | 6 921.00 | |||
180 Liabilities Total | 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 395.00 | 395.00 | ||
270 Operating profit | -395.00 | -395.00 | ||
310 Profit or loss | -395.00 | -395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 61.00 | 61.00 | ||
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