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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : DIAMANT CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-12-31 | Simplified |
| Name | DIAMANT CONSEIL IMMOBILIER |
| Siren | 853290476 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52949 |
| Management number | 2019B08062 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 009.00 | 638.00 | 3 371.00 | 4 009.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 4 559.00 | 638.00 | 3 921.00 | 4 559.00 |
064 Advances and down payments on orders | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 67 343.00 | 67 343.00 | 67 343.00 | |
096 Total Current Assets + Prepaid Expenses | 67 668.00 | 67 668.00 | 67 668.00 | |
110 Total Assets | 72 228.00 | 638.00 | 71 589.00 | 72 228.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 32 595.00 | |||
136 Profit for the Year | 32 595.00 | |||
142 Total Equity - Total I | 48 595.00 | |||
166 Suppliers and related accounts | 4 082.00 | |||
172 Other debts | 18 912.00 | |||
176 Total debts | 22 994.00 | |||
180 Liabilities Total | 71 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 729.00 | 101 729.00 | ||
226 Operating subsidies received | 6 700.00 | 6 700.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 108 433.00 | 108 433.00 | ||
242 Other external expenses | 69 910.00 | 69 910.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
254 Depreciation and amortization | 638.00 | 638.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 71 012.00 | 71 012.00 | ||
270 Operating profit | 37 421.00 | 37 421.00 | ||
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 4 616.00 | 4 616.00 | ||
310 Profit or loss | 32 595.00 | 32 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 742.00 | 12 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 009.00 | 4 009.00 | ||
482 INCREASES Financial Assets | 1 390.00 | 1 390.00 | ||
490 Total Fixed Assets (Gross Value) | 4 559.00 | 4 559.00 | ||
492 Total Fixed Assets (Increases) | 4 009.00 | 4 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 459.00 | 18 459.00 | ||
378 Amount of deductible VAT on goods and services | 4 282.00 | 4 282.00 | ||
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