All the information you need about DIVES AIRE SERVICES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | DIVES AIRE SERVICES |
| Siren | 814062527 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 201 |
| Management number | 2015B00343 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 Dives-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
110 Total Assets | 1 386.00 | 1 386.00 | 1 386.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 396.00 | |||
142 Total Equity - Total I | 696.00 | |||
166 Suppliers and related accounts | 516.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 689.00 | |||
180 Liabilities Total | 1 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 973.00 | 1 973.00 | ||
232 Total operating income excluding VAT | 1 973.00 | 1 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 1 273.00 | 1 273.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
264 Total operating expenses | 1 507.00 | 1 507.00 | ||
270 Operating profit | 466.00 | 466.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 396.00 | 396.00 | ||
374 Amount of VAT collected | 395.00 | 395.00 | ||
