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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : DIOGO.COELHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | DIOGO.COELHO |
| Siren | 878097567 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24478 |
| Management number | 2019B04393 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 128.00 | 16 128.00 | 16 128.00 | |
072 Receivables – Other | 3 652.00 | 3 652.00 | 3 652.00 | |
084 Cash | 19 293.00 | 19 293.00 | 19 293.00 | |
096 Total Current Assets + Prepaid Expenses | 39 073.00 | 39 073.00 | 39 073.00 | |
110 Total Assets | 39 073.00 | 39 073.00 | 39 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 024.00 | |||
136 Profit for the Year | 3 599.00 | |||
142 Total Equity - Total I | 6 724.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 32 285.00 | |||
176 Total debts | 32 350.00 | |||
180 Liabilities Total | 39 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 385.00 | 89 385.00 | ||
232 Total operating income excluding VAT | 89 385.00 | 89 385.00 | ||
234 Purchases of goods (including customs duties) | 22 722.00 | 22 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 512.00 | 1 512.00 | ||
242 Other external expenses | 12 215.00 | 12 215.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 39 478.00 | 39 478.00 | ||
252 Social security contributions | 8 368.00 | 8 368.00 | ||
264 Total operating expenses | 84 826.00 | 84 826.00 | ||
270 Operating profit | 4 559.00 | 4 559.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 684.00 | 684.00 | ||
310 Profit or loss | 3 599.00 | 3 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 213.00 | 4 213.00 | ||
378 Amount of deductible VAT on goods and services | 6 494.00 | 6 494.00 | ||
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