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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : DIAKCHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | DIAKCHAUFFEUR |
| Siren | 819172420 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53246 |
| Management number | 2016B06902 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| 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 | 14 751.00 | 3 333.00 | 11 418.00 | 14 751.00 |
044 Total Fixed Assets | 14 751.00 | 3 333.00 | 11 418.00 | 14 751.00 |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 4 641.00 | 4 641.00 | 4 641.00 | |
110 Total Assets | 19 392.00 | 3 333.00 | 16 060.00 | 19 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 2 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 963.00 | |||
172 Other debts | 13 278.00 | |||
176 Total debts | 13 278.00 | |||
180 Liabilities Total | 16 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 594.00 | 12 594.00 | ||
232 Total operating income excluding VAT | 12 594.00 | 12 594.00 | ||
242 Other external expenses | 7 165.00 | 7 165.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
264 Total operating expenses | 10 498.00 | 10 498.00 | ||
270 Operating profit | 2 097.00 | 2 097.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 782.00 | 1 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 751.00 | 14 751.00 | ||
492 Total Fixed Assets (Increases) | 14 751.00 | 14 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 2.00 | 2.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 11.00 | 11.00 | ||
622 INCREASES Provisions for risks and charges | 122.00 | 122.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1.00 | 1.00 | ||
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