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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : DIAMOND CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Complete |
| Name | DIAMOND CAR |
| Siren | 824675219 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3889 |
| Management number | 2016B02413 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 497.00 | 1 386.00 | 17 111.00 | 18 497.00 |
BJ TOTAL (I) | 18 497.00 | 1 386.00 | 17 111.00 | 18 497.00 |
CF Cash and cash equivalents | 2 458.00 | 2 458.00 | 2 458.00 | |
CJ TOTAL (II) | 2 458.00 | 2 458.00 | 2 458.00 | |
CO Grand total (0 to V) | 20 954.00 | 1 386.00 | 19 568.00 | 20 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 680.00 | 8 680.00 | ||
DL TOTAL (I) | 9 180.00 | 9 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 841.00 | 2 841.00 | ||
DX Trade payables and related accounts | 3 069.00 | 3 069.00 | ||
DY Tax and social security liabilities | 4 478.00 | 4 478.00 | ||
EC TOTAL (IV) | 10 388.00 | 10 388.00 | ||
EE Grand total (I to V) | 19 568.00 | 19 568.00 | ||
EI Including equity loans | 2 841.00 | 2 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 175.00 | 30 175.00 | 30 175.00 | |
FJ Net sales | 30 175.00 | 30 175.00 | 30 175.00 | |
FR Total operating income (I) | 30 176.00 | |||
FW Other purchases and external expenses | 18 365.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 386.00 | |||
GF Total Operating Expenses (II) | 19 751.00 | |||
GG - OPERATING RESULT (I - II) | 10 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 180.00 | 180.00 | ||
HH Total exceptional expenses (VIII) | 180.00 | 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | -180.00 | ||
HK Income tax | 1 564.00 | 1 564.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 176.00 | 30 176.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 495.00 | 21 495.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 680.00 | 8 680.00 | ||
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