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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : DIEVOLE WINTER INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| 2019-10-25 | Public | 2018-09-30 | Simplified |
| 2017-10-02 | Public | 2015-09-30 | Simplified |
| 2017-06-06 | Public | 2016-09-30 | Simplified |
| Name | DIEVOLE WINTER INVESTMENTS |
| Siren | 532459443 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/001339 |
| Management number | 2011B00347 |
| Activity code | 6820A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 LA CHAPELLE-D'ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 306 507.00 | 82 635.00 | 223 872.00 | 306 507.00 |
044 Total Fixed Assets | 307 761.00 | 83 889.00 | 223 872.00 | 307 761.00 |
064 Advances and down payments on orders | 5 402.00 | 5 402.00 | 5 402.00 | |
072 Receivables – Other | 3 571.00 | 3 571.00 | 3 571.00 | |
084 Cash | 3 311.00 | 3 311.00 | 3 311.00 | |
096 Total Current Assets + Prepaid Expenses | 12 286.00 | 12 286.00 | 12 286.00 | |
110 Total Assets | 320 047.00 | 83 889.00 | 236 158.00 | 320 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -107 200.00 | |||
136 Profit for the Year | -18 787.00 | |||
142 Total Equity - Total I | -124 988.00 | |||
156 Loans and similar debts | 144 736.00 | |||
166 Suppliers and related accounts | 6 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 398.00 | |||
172 Other debts | 209 644.00 | |||
176 Total debts | 361 146.00 | |||
180 Liabilities Total | 236 158.00 | |||
195 Of which payables due in more than one year | 134 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 867.00 | 12 867.00 | ||
230 Other income | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 13 098.00 | 13 098.00 | ||
242 Other external expenses | 13 217.00 | 13 217.00 | ||
243 (including business tax) | -387.00 | -387.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
254 Depreciation and amortization | 10 628.00 | 10 628.00 | ||
264 Total operating expenses | 24 807.00 | 24 807.00 | ||
270 Operating profit | -11 708.00 | -11 708.00 | ||
294 Financial expenses | 7 079.00 | 7 079.00 | ||
310 Profit or loss | -18 787.00 | -18 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 761.00 | 307 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 287.00 | 1 287.00 | ||
378 Amount of deductible VAT on goods and services | 2 092.00 | 2 092.00 | ||
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