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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : DIANE CURTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2020-01-31 | Complete |
| 2020-01-02 | Public | 2018-01-31 | Complete |
| 2017-07-06 | Public | 2017-01-31 | Complete |
| Name | DIANE CURTIS |
| Siren | 411180425 |
| Closing | 2020-01-31 |
| Registry code | 9201 |
| Registration number | 45536 |
| Management number | 1997B01262 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 66.00 | 66.00 | 66.00 | |
BJ TOTAL (I) | 66.00 | 66.00 | 66.00 | |
BZ Other receivables | 539.00 | 539.00 | 539.00 | |
CD Marketable securities | 212 166.00 | 212 166.00 | 212 166.00 | |
CF Cash and cash equivalents | 56 133.00 | 56 133.00 | 56 133.00 | |
CJ TOTAL (II) | 268 838.00 | 268 838.00 | 268 838.00 | |
CO Grand total (0 to V) | 268 904.00 | 268 904.00 | 268 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 267 934.00 | 266 525.00 | 267 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 871.00 | 1 409.00 | -2 871.00 | |
DL TOTAL (I) | 268 063.00 | 270 934.00 | 268 063.00 | |
DX Trade payables and related accounts | 840.00 | 1 200.00 | 840.00 | |
DY Tax and social security liabilities | 261.00 | |||
EC TOTAL (IV) | 840.00 | 1 461.00 | 840.00 | |
EE Grand total (I to V) | 268 903.00 | 272 395.00 | 268 903.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 600.00 | |||
FX Taxes, duties, and similar payments | 1 655.00 | |||
GF Total Operating Expenses (II) | 3 255.00 | |||
GG - OPERATING RESULT (I - II) | -3 255.00 | |||
GL Other interest and similar income | 497.00 | |||
GP Total financial income (V) | 497.00 | |||
GV - FINANCIAL INCOME (V - VI) | 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 112.00 | 112.00 | ||
HH Total exceptional expenses (VIII) | 112.00 | 112.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -112.00 | -112.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 497.00 | 3 850.00 | 497.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 367.00 | 2 442.00 | 3 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 871.00 | 1 409.00 | -2 871.00 | |
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