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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : DIPLOMAT BEST SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | DIPLOMAT BEST SERVICES |
| Siren | 535054530 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36590 |
| Management number | 2011B06954 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870.00 | 870.00 | 870.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 890.00 | 870.00 | 20.00 | 890.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
110 Total Assets | 2 086.00 | 870.00 | 1 216.00 | 2 086.00 |
120 Share or Individual Capital | 2 000.00 | |||
130 Regulated Reserves | 200.00 | |||
134 Retained Earnings | -15 866.00 | |||
136 Profit for the Year | 7 100.00 | |||
142 Total Equity - Total I | -6 567.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 642.00 | |||
172 Other debts | 7 642.00 | |||
176 Total debts | 7 783.00 | |||
180 Liabilities Total | 1 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 547.00 | 10 311.00 | 39 547.00 | |
232 Total operating income excluding VAT | 39 547.00 | 10 311.00 | 39 547.00 | |
242 Other external expenses | 31 166.00 | 19 904.00 | 31 166.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 612.00 | 1 359.00 | |
24A (including real estate leasing) | 8 932.00 | 8 932.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 32 725.00 | 20 516.00 | 32 725.00 | |
270 Operating profit | 6 822.00 | -10 205.00 | 6 822.00 | |
290 Exceptional income | 1 198.00 | 1 198.00 | ||
300 Exceptional expenses | 920.00 | 232.00 | 920.00 | |
310 Profit or loss | 7 100.00 | -10 437.00 | 7 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 870.00 | 870.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 955.00 | 3 955.00 | ||
378 Amount of deductible VAT on goods and services | 4 765.00 | 4 765.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 500.00 | 1 500.00 | ||
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