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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SARL DIAMOND SPORT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL DIAMOND SPORT INVEST |
| Siren | 508973831 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14058 |
| Management number | 2008B02377 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 039.00 | 8 381.00 | 2 658.00 | 11 039.00 |
044 Total Fixed Assets | 11 039.00 | 8 381.00 | 2 658.00 | 11 039.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 5 677.00 | 5 677.00 | 5 677.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 22 769.00 | 22 769.00 | 22 769.00 | |
110 Total Assets | 33 809.00 | 8 381.00 | 25 427.00 | 33 809.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -352.00 | |||
136 Profit for the Year | 4 546.00 | |||
142 Total Equity - Total I | 5 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 19 583.00 | |||
176 Total debts | 19 583.00 | |||
180 Liabilities Total | 25 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 366.00 | 61 366.00 | ||
232 Total operating income excluding VAT | 61 367.00 | 61 367.00 | ||
242 Other external expenses | 41 650.00 | 41 650.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
264 Total operating expenses | 56 820.00 | 56 820.00 | ||
270 Operating profit | 4 546.00 | 4 546.00 | ||
310 Profit or loss | 4 546.00 | 4 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 039.00 | 11 039.00 | ||
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