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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : DIOVINIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | DIOVINIS |
| Siren | 500395306 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 5437 |
| Management number | 2007B03701 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 434.00 | 9 434.00 | 9 434.00 | |
068 Receivables – Trade and related accounts | 847.00 | 847.00 | 847.00 | |
084 Cash | 7 138.00 | 7 138.00 | 7 138.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 17 631.00 | 17 631.00 | 17 631.00 | |
110 Total Assets | 17 631.00 | 17 631.00 | 17 631.00 | |
120 Share or Individual Capital | 16 850.00 | |||
126 Legal Reserve | 29.00 | |||
132 Other Reserves | 479.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 17 283.00 | |||
172 Other debts | 348.00 | |||
176 Total debts | 348.00 | |||
180 Liabilities Total | 17 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 387.00 | 3 539.00 | 2 387.00 | |
232 Total operating income excluding VAT | 2 387.00 | 3 539.00 | 2 387.00 | |
234 Purchases of goods (including customs duties) | 2 238.00 | 3 478.00 | 2 238.00 | |
240 Inventory changes (raw materials and supplies) | -253.00 | -580.00 | -253.00 | |
242 Other external expenses | 273.00 | 301.00 | 273.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 206.00 | 205.00 | |
264 Total operating expenses | 2 463.00 | 3 405.00 | 2 463.00 | |
270 Operating profit | -75.00 | 134.00 | -75.00 | |
310 Profit or loss | -75.00 | 134.00 | -75.00 | |
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