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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LA DIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LA DIVA |
| Siren | 804642189 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4614 |
| Management number | 2014B18890 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 284.00 | 6 284.00 | 6 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 284.00 | 6 284.00 | 6 284.00 | |
110 Total Assets | 6 284.00 | 6 284.00 | 6 284.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 753.00 | |||
142 Total Equity - Total I | 4 253.00 | |||
172 Other debts | 2 031.00 | |||
176 Total debts | 2 031.00 | |||
180 Liabilities Total | 6 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 209.00 | 28 209.00 | ||
232 Total operating income excluding VAT | 28 209.00 | 28 209.00 | ||
234 Purchases of goods (including customs duties) | 5 058.00 | 5 058.00 | ||
242 Other external expenses | 11 052.00 | 11 052.00 | ||
250 Staff compensation | 6 919.00 | 6 919.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
264 Total operating expenses | 23 794.00 | 23 794.00 | ||
270 Operating profit | 4 415.00 | 4 415.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 753.00 | 3 753.00 | ||
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