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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : DIAZIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | DIAZIS |
| Siren | 809551583 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153877 |
| Management number | 2020B05003 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 701.00 | 1 029.00 | 673.00 | 1 701.00 |
044 Total Fixed Assets | 1 701.00 | 1 029.00 | 673.00 | 1 701.00 |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 285 804.00 | 285 804.00 | 285 804.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 436 872.00 | 436 872.00 | 436 872.00 | |
110 Total Assets | 438 574.00 | 1 029.00 | 437 545.00 | 438 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 162 895.00 | |||
136 Profit for the Year | 28 857.00 | |||
142 Total Equity - Total I | 202 752.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 236.00 | |||
172 Other debts | 232 056.00 | |||
174 Prepaid income | ||||
176 Total debts | 234 793.00 | |||
180 Liabilities Total | 437 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 950.00 | 3 950.00 | ||
218 Production of services sold - France | 211 952.00 | 149 580.00 | 211 952.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 215 904.00 | 149 581.00 | 215 904.00 | |
234 Purchases of goods (including customs duties) | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 28 938.00 | 17 749.00 | 28 938.00 | |
243 (including business tax) | 1 457.00 | 1 457.00 | ||
244 Taxes, duties and similar payments | 2 312.00 | 1 886.00 | 2 312.00 | |
250 Staff compensation | 108 312.00 | 69 555.00 | 108 312.00 | |
252 Social security contributions | 40 266.00 | 25 942.00 | 40 266.00 | |
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 15.00 | 10.00 | 15.00 | |
264 Total operating expenses | 182 696.00 | 115 142.00 | 182 696.00 | |
270 Operating profit | 33 208.00 | 34 440.00 | 33 208.00 | |
280 Financial income | 742.00 | 903.00 | 742.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 5 093.00 | 5 301.00 | 5 093.00 | |
310 Profit or loss | 28 857.00 | 30 041.00 | 28 857.00 | |
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