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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DIFFUSION DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | DIFFUSION DECORS |
| Siren | 432250405 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005581 |
| Management number | 2000B00276 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 456.00 | 5 456.00 | 5 456.00 | |
084 Cash | 33 493.00 | 33 493.00 | 33 493.00 | |
096 Total Current Assets + Prepaid Expenses | 38 950.00 | 38 950.00 | 38 950.00 | |
110 Total Assets | 38 950.00 | 38 950.00 | 38 950.00 | |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 36 810.00 | |||
136 Profit for the Year | -14 382.00 | |||
142 Total Equity - Total I | 30 428.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 278.00 | |||
172 Other debts | 6 719.00 | |||
176 Total debts | 8 522.00 | |||
180 Liabilities Total | 38 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 15 475.00 | 15 475.00 | ||
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
254 Depreciation and amortization | 936.00 | 936.00 | ||
264 Total operating expenses | 17 488.00 | 17 488.00 | ||
270 Operating profit | -17 488.00 | -17 488.00 | ||
280 Financial income | 1 278.00 | 1 278.00 | ||
290 Exceptional income | 5 279.00 | 5 279.00 | ||
300 Exceptional expenses | 3 451.00 | 3 451.00 | ||
310 Profit or loss | -14 382.00 | -14 382.00 | ||
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