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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DIETIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | DIETIC SARL |
| Siren | 801468372 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64300 |
| Management number | 2014B07367 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 454.00 | 454.00 | 454.00 | |
110 Total Assets | 751.00 | 297.00 | 454.00 | 751.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 949.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | -1 366.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 1 753.00 | |||
176 Total debts | 1 821.00 | |||
180 Liabilities Total | 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 417.00 | 417.00 | ||
270 Operating profit | -417.00 | -417.00 | ||
310 Profit or loss | -417.00 | -417.00 | ||
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