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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : DIYATIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2017-12-31 | Simplified |
| Name | DIYATIM |
| Siren | 512560152 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013373 |
| Management number | 2009B01595 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 21 309.00 | 21 309.00 | 21 309.00 | |
096 Total Current Assets + Prepaid Expenses | 22 079.00 | 22 079.00 | 22 079.00 | |
110 Total Assets | 22 079.00 | 22 079.00 | 22 079.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 809.00 | |||
136 Profit for the Year | -1 461.00 | |||
142 Total Equity - Total I | 4 730.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 648.00 | |||
172 Other debts | 16 869.00 | |||
176 Total debts | 17 349.00 | |||
180 Liabilities Total | 22 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 596.00 | 596.00 | ||
243 (including business tax) | -2 291.00 | -2 291.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 515.00 | 515.00 | ||
264 Total operating expenses | 1 428.00 | 1 428.00 | ||
270 Operating profit | -1 428.00 | -1 428.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -1 461.00 | -1 461.00 | ||
316 Non-deductible compensation and personal benefits | -3.00 | -3.00 | ||
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