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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : DIVERSITY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | DIVERSITY GROUP |
| Siren | 795140516 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/001474 |
| Management number | 2013B01531 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 RODILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 11 159.00 | 3 826.00 | 7 333.00 | 11 159.00 |
044 Total Fixed Assets | 11 359.00 | 3 826.00 | 7 533.00 | 11 359.00 |
068 Receivables – Trade and related accounts | 19 238.00 | 19 238.00 | 19 238.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 5 143.00 | 5 143.00 | 5 143.00 | |
096 Total Current Assets + Prepaid Expenses | 25 641.00 | 25 641.00 | 25 641.00 | |
110 Total Assets | 37 000.00 | 3 826.00 | 33 174.00 | 37 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 306.00 | |||
136 Profit for the Year | 2 845.00 | |||
142 Total Equity - Total I | 6 251.00 | |||
156 Loans and similar debts | 5 743.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
172 Other debts | 17 065.00 | |||
176 Total debts | 26 923.00 | |||
180 Liabilities Total | 33 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 894.00 | 57 894.00 | ||
230 Other income | 1 855.00 | 1 855.00 | ||
232 Total operating income excluding VAT | 59 750.00 | 59 750.00 | ||
242 Other external expenses | 24 405.00 | 24 405.00 | ||
244 Taxes, duties and similar payments | 2 674.00 | 2 674.00 | ||
250 Staff compensation | 20 900.00 | 20 900.00 | ||
252 Social security contributions | 4 685.00 | 4 685.00 | ||
254 Depreciation and amortization | 2 606.00 | 2 606.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 55 445.00 | 55 445.00 | ||
270 Operating profit | 4 304.00 | 4 304.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 783.00 | 783.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 2 845.00 | 2 845.00 | ||
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