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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : DIOTALLEVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | DIOTALLEVI |
| Siren | 821053709 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17583 |
| Management number | 2016D00865 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 046.00 | 567.00 | 2 478.00 | 3 046.00 |
044 Total Fixed Assets | 3 046.00 | 567.00 | 2 478.00 | 3 046.00 |
072 Receivables – Other | 15 362.00 | 15 362.00 | 15 362.00 | |
084 Cash | 301 347.00 | 301 347.00 | 301 347.00 | |
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 317 583.00 | 317 583.00 | 317 583.00 | |
110 Total Assets | 320 629.00 | 567.00 | 320 061.00 | 320 629.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 785.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 59 560.00 | |||
166 Suppliers and related accounts | 7 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 195.00 | |||
172 Other debts | 253 281.00 | |||
176 Total debts | 260 501.00 | |||
180 Liabilities Total | 320 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 050.00 | 31 050.00 | ||
232 Total operating income excluding VAT | 31 050.00 | 31 050.00 | ||
242 Other external expenses | 22 887.00 | 22 887.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 5 633.00 | 5 633.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 30 727.00 | 30 727.00 | ||
270 Operating profit | 322.00 | 322.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 046.00 | 3 046.00 | ||
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