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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LE DIAMANT VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | LE DIAMANT VERT |
| Siren | 885178277 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10681 |
| Management number | 2020B00670 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 3 630.00 | 8 370.00 | 12 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 14 000.00 | 3 630.00 | 10 370.00 | 14 000.00 |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | 13 316.00 | 13 316.00 | 13 316.00 | |
096 Total Current Assets + Prepaid Expenses | 15 876.00 | 15 876.00 | 15 876.00 | |
110 Total Assets | 29 876.00 | 3 630.00 | 26 246.00 | 29 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 457.00 | |||
142 Total Equity - Total I | 3 457.00 | |||
172 Other debts | 22 790.00 | |||
176 Total debts | 22 790.00 | |||
180 Liabilities Total | 26 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 449.00 | 107 449.00 | ||
230 Other income | 3 615.00 | 3 615.00 | ||
232 Total operating income excluding VAT | 111 063.00 | 111 063.00 | ||
242 Other external expenses | 40 005.00 | 40 005.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 59 748.00 | 59 748.00 | ||
252 Social security contributions | 4 187.00 | 4 187.00 | ||
254 Depreciation and amortization | 3 630.00 | 3 630.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 159.00 | 108 159.00 | ||
270 Operating profit | 2 904.00 | 2 904.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 2 457.00 | 2 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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