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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : DIDEROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | DIDEROT |
| Siren | 828835165 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004791 |
| Management number | 2017B00841 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 900.00 | 148 482.00 | 99 418.00 | 247 900.00 |
044 Total Fixed Assets | 247 900.00 | 148 482.00 | 99 418.00 | 247 900.00 |
072 Receivables – Other | 8 373.00 | 8 373.00 | 8 373.00 | |
096 Total Current Assets + Prepaid Expenses | 8 373.00 | 8 373.00 | 8 373.00 | |
110 Total Assets | 256 273.00 | 148 482.00 | 107 791.00 | 256 273.00 |
120 Share or Individual Capital | 84 996.00 | |||
134 Retained Earnings | -3 217.00 | |||
136 Profit for the Year | -8.00 | |||
140 Regulated Provisions | 7 607.00 | |||
142 Total Equity - Total I | 89 378.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 492.00 | |||
172 Other debts | 2 921.00 | |||
176 Total debts | 18 413.00 | |||
180 Liabilities Total | 107 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 698.00 | 28 698.00 | 28 698.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 699.00 | 28 699.00 | 28 699.00 | |
242 Other external expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 412.00 | 239.00 | |
254 Depreciation and amortization | 30 988.00 | 30 988.00 | 30 988.00 | |
264 Total operating expenses | 35 227.00 | 35 400.00 | 35 227.00 | |
270 Operating profit | -6 528.00 | -6 701.00 | -6 528.00 | |
290 Exceptional income | 6 520.00 | 6 520.00 | 6 520.00 | |
310 Profit or loss | -8.00 | -181.00 | -8.00 | |
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