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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : DIANA ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2015-12-31 | Simplified |
| Name | DIANA ORIENT |
| Siren | 808665145 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19361 |
| Management number | 2014B26617 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 011.00 | 5 989.00 | 8 000.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 8 250.00 | 2 011.00 | 6 239.00 | 8 250.00 |
060 Merchandise inventory | 4 254.00 | 4 254.00 | 4 254.00 | |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 5 451.00 | 5 451.00 | 5 451.00 | |
110 Total Assets | 13 701.00 | 2 011.00 | 11 690.00 | 13 701.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -14 568.00 | |||
142 Total Equity - Total I | -6 568.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 4 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 236.00 | |||
172 Other debts | 13 708.00 | |||
176 Total debts | 18 258.00 | |||
180 Liabilities Total | 11 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 175.00 | 34 175.00 | ||
232 Total operating income excluding VAT | 34 175.00 | 34 175.00 | ||
234 Purchases of goods (including customs duties) | 39 168.00 | 39 168.00 | ||
236 Inventory change (goods) | -4 254.00 | -4 254.00 | ||
242 Other external expenses | 11 513.00 | 11 513.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 227.00 | 227.00 | ||
254 Depreciation and amortization | 2 011.00 | 2 011.00 | ||
264 Total operating expenses | 48 740.00 | 48 740.00 | ||
270 Operating profit | -14 565.00 | -14 565.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -14 568.00 | -14 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 8 250.00 | 8 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35.00 | 35.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
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