Grow your business safely with DIEUDE Michel
All the information you need about DIEUDE Michel to develop and secure your business in France
D
HOME >
CORPORATES
>
DIEUDE Michel >
BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : DIEUDE Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | M. Michel DIEUDE |
| Siren | 803104934 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8847 |
| Management number | 2018A00109 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 CAS TIEN AU DEGUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 457.00 | 18 618.00 | 26 839.00 | 45 457.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 45 609.00 | 18 618.00 | 26 991.00 | 45 609.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 4 837.00 | 4 837.00 | 4 837.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 8 492.00 | 8 492.00 | 8 492.00 | |
110 Total Assets | 54 100.00 | 18 618.00 | 35 483.00 | 54 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 538.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | -9 796.00 | |||
156 Loans and similar debts | 11 626.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 776.00 | |||
172 Other debts | 32 352.00 | |||
176 Total debts | 45 278.00 | |||
180 Liabilities Total | 35 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 7 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 538.00 | 23 892.00 | 21 538.00 | |
226 Operating subsidies received | 4 670.00 | 4 670.00 | ||
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 26 208.00 | 23 952.00 | 26 208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 071.00 | 1 619.00 | 2 071.00 | |
242 Other external expenses | 11 397.00 | 12 137.00 | 11 397.00 | |
243 (including business tax) | 22.00 | 22.00 | ||
244 Taxes, duties and similar payments | 22.00 | 368.00 | 22.00 | |
250 Staff compensation | 1 582.00 | 2 731.00 | 1 582.00 | |
254 Depreciation and amortization | 9 131.00 | 8 986.00 | 9 131.00 | |
262 Other expenses | 41.00 | 1.00 | 41.00 | |
264 Total operating expenses | 24 245.00 | 25 842.00 | 24 245.00 | |
270 Operating profit | 1 963.00 | -1 890.00 | 1 963.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 8 208.00 | |||
294 Financial expenses | 223.00 | 275.00 | 223.00 | |
300 Exceptional expenses | 10 643.00 | |||
310 Profit or loss | 1 742.00 | -4 598.00 | 1 742.00 | |
all companies in France
Complete and comprehensive database.
