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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : DIEGUELED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2019-12-16 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | DIEGUELED |
| Siren | 807916150 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 136346 |
| Management number | 2014B23196 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 871.00 | 317.00 | 554.00 | 871.00 |
044 Total Fixed Assets | 871.00 | 317.00 | 554.00 | 871.00 |
068 Receivables – Trade and related accounts | 31 990.00 | 31 990.00 | 31 990.00 | |
072 Receivables – Other | 3 875.00 | 3 875.00 | 3 875.00 | |
084 Cash | 26 621.00 | 26 621.00 | 26 621.00 | |
096 Total Current Assets + Prepaid Expenses | 62 485.00 | 62 485.00 | 62 485.00 | |
110 Total Assets | 62 485.00 | 62 485.00 | 62 485.00 | |
120 Share or Individual Capital | 1 427.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 000.00 | |||
136 Profit for the Year | 14 034.00 | |||
142 Total Equity - Total I | 41 611.00 | |||
166 Suppliers and related accounts | 619.00 | |||
172 Other debts | 20 255.00 | |||
176 Total debts | 20 874.00 | |||
180 Liabilities Total | 62 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 498.00 | 142 498.00 | ||
222 Inventory production | -5 800.00 | -5 800.00 | ||
232 Total operating income excluding VAT | 136 698.00 | 136 698.00 | ||
234 Purchases of goods (including customs duties) | 34 145.00 | 34 145.00 | ||
242 Other external expenses | 37 324.00 | 37 324.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 34 152.00 | 34 152.00 | ||
252 Social security contributions | 13 485.00 | 13 485.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 119 564.00 | 119 564.00 | ||
270 Operating profit | 17 134.00 | 17 134.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
306 Income tax's | 2 570.00 | 2 570.00 | ||
310 Profit or loss | 14 034.00 | 14 034.00 | ||
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