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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : DIEXP13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | DIEXP13 |
| Siren | 829066232 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4049 |
| Management number | 2017B00389 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Méounes-lès-Montrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 668.00 | 7 084.00 | 15 584.00 | 22 668.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 683.00 | 7 084.00 | 15 599.00 | 22 683.00 |
068 Receivables – Trade and related accounts | 8 503.00 | 8 503.00 | 8 503.00 | |
072 Receivables – Other | 12 014.00 | 12 014.00 | 12 014.00 | |
084 Cash | 5 952.00 | 5 952.00 | 5 952.00 | |
096 Total Current Assets + Prepaid Expenses | 26 469.00 | 26 469.00 | 26 469.00 | |
110 Total Assets | 49 152.00 | 7 084.00 | 42 068.00 | 49 152.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 180.00 | |||
142 Total Equity - Total I | 20 180.00 | |||
156 Loans and similar debts | 21 888.00 | |||
176 Total debts | 21 888.00 | |||
180 Liabilities Total | 42 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 504.00 | 33 504.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 41 004.00 | 41 004.00 | ||
242 Other external expenses | 15 550.00 | 15 550.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
254 Depreciation and amortization | 5 667.00 | 5 667.00 | ||
262 Other expenses | 209.00 | 209.00 | ||
264 Total operating expenses | 21 824.00 | 21 824.00 | ||
270 Operating profit | 19 180.00 | 19 180.00 | ||
310 Profit or loss | 19 180.00 | 19 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 683.00 | 22 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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