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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : DIEULEFIT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | DIEULEFIT GESTION |
| Siren | 421175233 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006943 |
| Management number | 1999B70026 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 998.00 | 6 098.00 | 3 900.00 | 9 998.00 |
028 Tangible Assets | 24 379.00 | 21 763.00 | 2 616.00 | 24 379.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 34 677.00 | 27 861.00 | 6 816.00 | 34 677.00 |
068 Receivables – Trade and related accounts | 32 779.00 | 32 779.00 | 32 779.00 | |
072 Receivables – Other | 9 823.00 | 9 823.00 | 9 823.00 | |
084 Cash | 5 184.00 | 5 184.00 | 5 184.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 786.00 | 47 786.00 | 47 786.00 | |
110 Total Assets | 82 463.00 | 27 861.00 | 54 602.00 | 82 463.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 030.00 | |||
136 Profit for the Year | 13 301.00 | |||
142 Total Equity - Total I | 25 716.00 | |||
166 Suppliers and related accounts | 5 321.00 | |||
172 Other debts | 23 565.00 | |||
176 Total debts | 28 886.00 | |||
180 Liabilities Total | 54 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 762.00 | 103 034.00 | 101 762.00 | |
226 Operating subsidies received | 5 608.00 | 5 608.00 | ||
230 Other income | 3 596.00 | 1.00 | 3 596.00 | |
232 Total operating income excluding VAT | 110 966.00 | 103 036.00 | 110 966.00 | |
242 Other external expenses | 44 083.00 | 38 735.00 | 44 083.00 | |
244 Taxes, duties and similar payments | 1 172.00 | 794.00 | 1 172.00 | |
250 Staff compensation | 39 062.00 | 45 115.00 | 39 062.00 | |
252 Social security contributions | 9 849.00 | 11 899.00 | 9 849.00 | |
254 Depreciation and amortization | 320.00 | 333.00 | 320.00 | |
256 Provisions | 2 400.00 | 2 400.00 | 2 400.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 96 888.00 | 99 280.00 | 96 888.00 | |
270 Operating profit | 14 078.00 | 3 756.00 | 14 078.00 | |
294 Financial expenses | 338.00 | 1 809.00 | 338.00 | |
300 Exceptional expenses | 35.00 | 115.00 | 35.00 | |
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 13 301.00 | 1 832.00 | 13 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 900.00 | 3 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 716.00 | 2 716.00 | ||
490 Total Fixed Assets (Gross Value) | 28 061.00 | 28 061.00 | ||
492 Total Fixed Assets (Increases) | 6 616.00 | 6 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 352.00 | 20 352.00 | ||
378 Amount of deductible VAT on goods and services | 7 384.00 | 7 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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