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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : DiaService
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| Name | DiaService |
| Siren | 823401773 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006550 |
| Management number | 2016B04215 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 CADOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 510.00 | 8 510.00 | 8 510.00 | |
072 Receivables – Other | 8 836.00 | 8 836.00 | 8 836.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 20 393.00 | 20 393.00 | 20 393.00 | |
110 Total Assets | 20 393.00 | 20 393.00 | 20 393.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 005.00 | |||
142 Total Equity - Total I | 4 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 388.00 | |||
172 Other debts | 16 388.00 | |||
176 Total debts | 16 388.00 | |||
180 Liabilities Total | 20 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 749.00 | 3 749.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
226 Operating subsidies received | 1 502.00 | 1 502.00 | ||
232 Total operating income excluding VAT | 20 251.00 | 20 251.00 | ||
234 Purchases of goods (including customs duties) | 860.00 | 860.00 | ||
242 Other external expenses | 15 750.00 | 15 750.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
264 Total operating expenses | 17 186.00 | 17 186.00 | ||
270 Operating profit | 3 065.00 | 3 065.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 3 005.00 | 3 005.00 | ||
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