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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : Diamorphose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | Diamorphose |
| Siren | 821287810 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25124 |
| Management number | 2016B05816 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 305.00 | 630.00 | 1 674.00 | 2 305.00 |
044 Total Fixed Assets | 2 305.00 | 630.00 | 1 674.00 | 2 305.00 |
068 Receivables – Trade and related accounts | 4 827.00 | 4 827.00 | 4 827.00 | |
084 Cash | 28 429.00 | 28 429.00 | 28 429.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 33 400.00 | 33 400.00 | 33 400.00 | |
110 Total Assets | 35 705.00 | 630.00 | 35 074.00 | 35 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 031.00 | |||
142 Total Equity - Total I | 10 031.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 999.00 | |||
172 Other debts | 24 593.00 | |||
176 Total debts | 25 043.00 | |||
180 Liabilities Total | 35 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 874.00 | 34 874.00 | ||
232 Total operating income excluding VAT | 34 874.00 | 34 874.00 | ||
242 Other external expenses | 23 122.00 | 23 122.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
264 Total operating expenses | 24 249.00 | 24 249.00 | ||
270 Operating profit | 10 625.00 | 10 625.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 9 031.00 | 9 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 305.00 | 2 305.00 | ||
492 Total Fixed Assets (Increases) | 2 305.00 | 2 305.00 | ||
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