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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : DIAMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | DIAMOND |
| Siren | 517686689 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2022/001419 |
| Management number | 2009B00223 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 BERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 37 539.00 | 37 539.00 | 37 539.00 | |
084 Cash | 7 286.00 | 7 286.00 | 7 286.00 | |
096 Total Current Assets + Prepaid Expenses | 51 825.00 | 51 825.00 | 51 825.00 | |
110 Total Assets | 51 825.00 | 51 825.00 | 51 825.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 576.00 | |||
136 Profit for the Year | 5 879.00 | |||
142 Total Equity - Total I | 40 954.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 292.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 10 871.00 | |||
180 Liabilities Total | 51 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 784.00 | 4 406.00 | 10 784.00 | |
226 Operating subsidies received | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 11 494.00 | 4 406.00 | 11 494.00 | |
234 Purchases of goods (including customs duties) | 906.00 | 3 029.00 | 906.00 | |
242 Other external expenses | 4 080.00 | 4 083.00 | 4 080.00 | |
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 243.00 | 237.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 224.00 | 7 355.00 | 5 224.00 | |
270 Operating profit | 6 271.00 | -2 949.00 | 6 271.00 | |
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 5 879.00 | -2 949.00 | 5 879.00 | |
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