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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : DIOMEDE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Complete |
| Name | DIOMEDE PROTECTION |
| Siren | 807536461 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4042 |
| Management number | 2016B01034 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 13 229.00 | 13 229.00 | 13 229.00 | |
CJ TOTAL (II) | 13 547.00 | 13 547.00 | 13 547.00 | |
CO Grand total (0 to V) | 13 547.00 | 13 547.00 | 13 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 641.00 | -3 041.00 | -8 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 999.00 | -5 599.00 | 999.00 | |
DL TOTAL (I) | -2 642.00 | -3 641.00 | -2 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 682.00 | 480.00 | 682.00 | |
DY Tax and social security liabilities | 5 508.00 | 1 977.00 | 5 508.00 | |
EC TOTAL (IV) | 16 189.00 | 12 457.00 | 16 189.00 | |
EE Grand total (I to V) | 13 547.00 | 8 816.00 | 13 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 400.00 | 23 400.00 | 23 400.00 | |
FJ Net sales | 23 400.00 | 23 400.00 | 23 400.00 | |
FQ Other income | 103.00 | |||
FR Total operating income (I) | 23 503.00 | |||
FW Other purchases and external expenses | 7 230.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
FY Salaries and Wages | 10 652.00 | |||
FZ Social Security Contributions | 4 205.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 22 504.00 | |||
GG - OPERATING RESULT (I - II) | 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 503.00 | 23 105.00 | 23 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 504.00 | 28 704.00 | 22 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 999.00 | -5 599.00 | 999.00 | |
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