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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : DIPHDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-04-30 | Simplified |
| Name | DIPHDA |
| Siren | 912862828 |
| Closing | 2022-04-30 |
| Registry code | 9712 |
| Registration number | B2022/007020 |
| Management number | 2022B00870 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 900.00 | 187 425.00 | 62 475.00 | 249 900.00 |
044 Total Fixed Assets | 249 900.00 | 187 425.00 | 62 475.00 | 249 900.00 |
072 Receivables – Other | 11 185.00 | 11 185.00 | 11 185.00 | |
096 Total Current Assets + Prepaid Expenses | 11 185.00 | 11 185.00 | 11 185.00 | |
110 Total Assets | 261 085.00 | 187 425.00 | 73 660.00 | 261 085.00 |
120 Share or Individual Capital | 111 569.00 | |||
136 Profit for the Year | -197 578.00 | |||
142 Total Equity - Total I | -86 009.00 | |||
156 Loans and similar debts | 148 538.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 9 380.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 159 668.00 | |||
180 Liabilities Total | 73 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 253.00 | 9 253.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 3 922.00 | 3 922.00 | ||
256 Provisions | 183 503.00 | 183 503.00 | ||
264 Total operating expenses | 197 578.00 | 197 578.00 | ||
270 Operating profit | -197 578.00 | -197 578.00 | ||
310 Profit or loss | -197 578.00 | -197 578.00 | ||
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