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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : DIVINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | DIVINFO |
| Siren | 500632229 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9008 |
| Management number | 2007B22410 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 222.00 | 4 368.00 | 2 854.00 | 7 222.00 |
040 Financial Assets | 82 950.00 | 82 950.00 | 82 950.00 | |
044 Total Fixed Assets | 90 172.00 | 4 368.00 | 85 804.00 | 90 172.00 |
068 Receivables – Trade and related accounts | 20 160.00 | 20 160.00 | 20 160.00 | |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
080 Sellable securities | 103 961.00 | 103 961.00 | 103 961.00 | |
084 Cash | 29 137.00 | 29 137.00 | 29 137.00 | |
096 Total Current Assets + Prepaid Expenses | 159 544.00 | 159 544.00 | 159 544.00 | |
110 Total Assets | 249 716.00 | 4 368.00 | 245 348.00 | 249 716.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 960.00 | |||
134 Retained Earnings | -17 450.00 | |||
136 Profit for the Year | 25 535.00 | |||
142 Total Equity - Total I | 210 045.00 | |||
166 Suppliers and related accounts | 381.00 | |||
172 Other debts | 34 923.00 | |||
176 Total debts | 35 303.00 | |||
180 Liabilities Total | 245 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 428.00 | 139 428.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 139 493.00 | 139 493.00 | ||
234 Purchases of goods (including customs duties) | 83.00 | 83.00 | ||
242 Other external expenses | 19 014.00 | 19 014.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 35 402.00 | 35 402.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 114 943.00 | 114 943.00 | ||
270 Operating profit | 24 550.00 | 24 550.00 | ||
280 Financial income | 985.00 | 985.00 | ||
310 Profit or loss | 25 535.00 | 25 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 961.00 | 961.00 | ||
490 Total Fixed Assets (Gross Value) | 87 161.00 | 87 161.00 | ||
492 Total Fixed Assets (Increases) | 961.00 | 961.00 | ||
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