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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : DIVANEX - TS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | DIVANEX - TS |
| Siren | 818330383 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3947 |
| Management number | 2016B00602 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 2 500.00 | 17 500.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 2 500.00 | 17 500.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 6 185.00 | 6 185.00 | 6 185.00 | |
084 Cash | 3 258.00 | 3 258.00 | 3 258.00 | |
096 Total Current Assets + Prepaid Expenses | 9 443.00 | 9 443.00 | 9 443.00 | |
110 Total Assets | 29 443.00 | 2 500.00 | 26 943.00 | 29 443.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 1 657.00 | |||
142 Total Equity - Total I | 21 657.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
172 Other debts | 2 763.00 | |||
176 Total debts | 5 286.00 | |||
180 Liabilities Total | 26 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 000.00 | 15 000.00 | ||
210 Sales of goods - France | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 13 834.00 | 13 834.00 | ||
232 Total operating income excluding VAT | 28 834.00 | 28 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 201.00 | 3 201.00 | ||
242 Other external expenses | 8 437.00 | 8 437.00 | ||
250 Staff compensation | 8 802.00 | 8 802.00 | ||
252 Social security contributions | 4 237.00 | 4 237.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 27 177.00 | 27 177.00 | ||
270 Operating profit | 1 657.00 | 1 657.00 | ||
310 Profit or loss | 1 657.00 | 1 657.00 | ||
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