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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : Diamoye VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2019-12-31 | Simplified |
| Name | Diamoye VTC |
| Siren | 838812113 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 26843 |
| Management number | 2018B03585 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 6 852.00 | 6 852.00 | 6 852.00 | |
084 Cash | 1 669.00 | 1 669.00 | 1 669.00 | |
092 Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 9 750.00 | 9 750.00 | 9 750.00 | |
110 Total Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 3 971.00 | |||
136 Profit for the Year | 6 029.00 | |||
142 Total Equity - Total I | 10 050.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 10 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 403.00 | 30 682.00 | 51 403.00 | |
232 Total operating income excluding VAT | 51 403.00 | 30 682.00 | 51 403.00 | |
242 Other external expenses | 19 580.00 | 9 854.00 | 19 580.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 6 300.00 | 4 200.00 | 6 300.00 | |
264 Total operating expenses | 43 880.00 | 26 054.00 | 43 880.00 | |
270 Operating profit | 7 523.00 | 4 628.00 | 7 523.00 | |
294 Financial expenses | 1 494.00 | 658.00 | 1 494.00 | |
306 Income tax's | 904.00 | 596.00 | 904.00 | |
310 Profit or loss | 5 125.00 | 3 375.00 | 5 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 156.00 | 11 156.00 | ||
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