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BALANCE SHEET (
2023-06-19)
THE LIST OF BALANCE SHEET : FA DIESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | FA DIESE |
| Siren | 503672917 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 7538 |
| Management number | 2008B01777 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 113.00 | 1 113.00 | 1 113.00 | |
044 Total Fixed Assets | 1 113.00 | |||
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
080 Sellable securities | 203 437.00 | |||
084 Cash | 121 118.00 | |||
096 Total Current Assets + Prepaid Expenses | 326 048.00 | |||
110 Total Assets | 327 161.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 322 011.00 | |||
136 Profit for the Year | -510.00 | |||
142 Total Equity - Total I | 322 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 4 660.00 | |||
176 Total debts | 4 660.00 | |||
180 Liabilities Total | 327 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 479.00 | 55 479.00 | ||
232 Total operating income excluding VAT | 55 479.00 | 55 479.00 | ||
242 Other external expenses | 10 095.00 | 10 095.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 895.00 | 14 895.00 | ||
264 Total operating expenses | 60 990.00 | 60 990.00 | ||
270 Operating profit | -5 511.00 | -5 511.00 | ||
294 Financial expenses | -5 001.00 | -5 001.00 | ||
310 Profit or loss | -510.00 | -510.00 | ||
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