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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : DILIGENCE HO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | DILIGENCE HO |
| Siren | 851029587 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16914 |
| Management number | 2019B05150 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 63.00 | 438.00 | 500.00 |
040 Financial Assets | 479.00 | 479.00 | 479.00 | |
044 Total Fixed Assets | 979.00 | 63.00 | 917.00 | 979.00 |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 5 831.00 | 5 831.00 | 5 831.00 | |
096 Total Current Assets + Prepaid Expenses | 6 374.00 | 6 374.00 | 6 374.00 | |
110 Total Assets | 7 353.00 | 63.00 | 7 291.00 | 7 353.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 575.00 | |||
142 Total Equity - Total I | 6 425.00 | |||
166 Suppliers and related accounts | 188.00 | |||
172 Other debts | 678.00 | |||
174 Prepaid income | 866.00 | |||
176 Total debts | 1 732.00 | |||
180 Liabilities Total | 7 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 3 433.00 | 3 433.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 3 548.00 | 3 548.00 | ||
270 Operating profit | -3 548.00 | -3 548.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | -8.00 | -8.00 | ||
310 Profit or loss | -3 575.00 | -3 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 979.00 | 979.00 | ||
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