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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SARL DIVVY MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-05-31 | Simplified |
| 2019-02-04 | Public | 2018-05-31 | Simplified |
| 2018-06-22 | Public | 2017-05-31 | Simplified |
| 2018-01-04 | Public | 2016-05-31 | Simplified |
| 2017-08-04 | Public | 2015-05-31 | Simplified |
| Name | SARL DIVVY MEDIA |
| Siren | 800140402 |
| Closing | 2015-05-31 |
| Registry code | 3501 |
| Registration number | 8584 |
| Management number | 2014B00210 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352.00 | 352.00 | 352.00 | |
044 Total Fixed Assets | 352.00 | 352.00 | 352.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 5 817.00 | 5 817.00 | 5 817.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 7 734.00 | 7 734.00 | 7 734.00 | |
110 Total Assets | 8 086.00 | 8 086.00 | 8 086.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 889.00 | |||
142 Total Equity - Total I | -5 889.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 009.00 | |||
172 Other debts | 13 009.00 | |||
176 Total debts | 13 975.00 | |||
180 Liabilities Total | 8 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 711.00 | 3 711.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 713.00 | 3 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 606.00 | 606.00 | ||
242 Other external expenses | 11 668.00 | 11 668.00 | ||
252 Social security contributions | 2 271.00 | 2 271.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 545.00 | 14 545.00 | ||
270 Operating profit | -10 833.00 | -10 833.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -10 889.00 | -10 889.00 | ||
374 Amount of VAT collected | 590.00 | 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 701.00 | 1 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 352.00 | 352.00 | ||
492 Total Fixed Assets (Increases) | 352.00 | 352.00 | ||
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