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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DIOGO.COELHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | DIOGO.COELHO |
| Siren | 878097567 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19535 |
| Management number | 2019B04393 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 191.00 | 310.00 | 501.00 |
044 Total Fixed Assets | 501.00 | 191.00 | 310.00 | 501.00 |
068 Receivables – Trade and related accounts | 23 348.00 | 23 348.00 | 23 348.00 | |
072 Receivables – Other | 5 244.00 | 5 244.00 | 5 244.00 | |
084 Cash | 11 340.00 | 11 340.00 | 11 340.00 | |
096 Total Current Assets + Prepaid Expenses | 39 932.00 | 39 932.00 | 39 932.00 | |
110 Total Assets | 40 432.00 | 191.00 | 40 241.00 | 40 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 624.00 | |||
136 Profit for the Year | 3 023.00 | |||
142 Total Equity - Total I | 9 747.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 001.00 | |||
172 Other debts | 30 453.00 | |||
176 Total debts | 30 495.00 | |||
180 Liabilities Total | 40 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 382.00 | 126 382.00 | ||
232 Total operating income excluding VAT | 126 382.00 | 126 382.00 | ||
234 Purchases of goods (including customs duties) | 15 080.00 | 15 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 543.00 | 17 543.00 | ||
242 Other external expenses | 28 052.00 | 28 052.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 52 432.00 | 52 432.00 | ||
252 Social security contributions | 21 241.00 | 21 241.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 136 387.00 | 136 387.00 | ||
270 Operating profit | -10 005.00 | -10 005.00 | ||
290 Exceptional income | 14 277.00 | 14 277.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 3 023.00 | 3 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 501.00 | 501.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 580.00 | 6 580.00 | ||
378 Amount of deductible VAT on goods and services | 8 835.00 | 8 835.00 | ||
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