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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : DIAPHANE RETAIL SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2020-12-31 | Simplified |
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | DIAPHANE RETAIL SUPPORT |
| Siren | 800571796 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 7773 |
| Management number | 2014B04072 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 223.00 | 8 226.00 | 11 997.00 | 20 223.00 |
044 Total Fixed Assets | 20 223.00 | 8 226.00 | 11 997.00 | 20 223.00 |
068 Receivables – Trade and related accounts | 754.00 | 754.00 | 754.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
110 Total Assets | 23 792.00 | 8 226.00 | 15 566.00 | 23 792.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 378.00 | |||
136 Profit for the Year | -5 981.00 | |||
142 Total Equity - Total I | 8 397.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
172 Other debts | 4 925.00 | |||
176 Total debts | 7 169.00 | |||
180 Liabilities Total | 15 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 469.00 | 11 469.00 | ||
232 Total operating income excluding VAT | 11 469.00 | 11 469.00 | ||
242 Other external expenses | 15 428.00 | 15 428.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
252 Social security contributions | 222.00 | 222.00 | ||
254 Depreciation and amortization | 1 353.00 | 1 353.00 | ||
264 Total operating expenses | 17 450.00 | 17 450.00 | ||
270 Operating profit | -5 981.00 | -5 981.00 | ||
310 Profit or loss | -5 981.00 | -5 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 099.00 | 1 099.00 | ||
490 Total Fixed Assets (Gross Value) | 17 124.00 | 17 124.00 | ||
492 Total Fixed Assets (Increases) | 3 099.00 | 3 099.00 | ||
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