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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : AV DIVEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| 2017-08-08 | Public | 2016-03-31 | Simplified |
| Name | AV DIVEM |
| Siren | 441420908 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 35985 |
| Management number | 2002B01584 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 210.00 | 44 210.00 | 44 210.00 | |
028 Tangible Assets | 28 030.00 | 19 506.00 | 8 524.00 | 28 030.00 |
040 Financial Assets | 1 091.00 | 1 091.00 | 1 091.00 | |
044 Total Fixed Assets | 73 331.00 | 19 506.00 | 53 825.00 | 73 331.00 |
060 Merchandise inventory | 14 503.00 | 14 503.00 | 14 503.00 | |
068 Receivables – Trade and related accounts | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 6 035.00 | 6 035.00 | 6 035.00 | |
096 Total Current Assets + Prepaid Expenses | 21 681.00 | 21 681.00 | 21 681.00 | |
110 Total Assets | 95 012.00 | 19 506.00 | 75 507.00 | 95 012.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -99 220.00 | |||
136 Profit for the Year | -13 957.00 | |||
142 Total Equity - Total I | -105 177.00 | |||
166 Suppliers and related accounts | 9 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 784.00 | |||
172 Other debts | 171 095.00 | |||
176 Total debts | 180 683.00 | |||
180 Liabilities Total | 75 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 943.00 | 24 943.00 | ||
218 Production of services sold - France | 6 730.00 | 6 730.00 | ||
232 Total operating income excluding VAT | 31 674.00 | 31 674.00 | ||
234 Purchases of goods (including customs duties) | 9 428.00 | 9 428.00 | ||
236 Inventory change (goods) | -1 179.00 | -1 179.00 | ||
242 Other external expenses | 12 567.00 | 12 567.00 | ||
243 (including business tax) | -8 591.00 | -8 591.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
250 Staff compensation | 16 303.00 | 16 303.00 | ||
252 Social security contributions | 6 701.00 | 6 701.00 | ||
254 Depreciation and amortization | 1 338.00 | 1 338.00 | ||
264 Total operating expenses | 46 572.00 | 46 572.00 | ||
270 Operating profit | -14 898.00 | -14 898.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -977.00 | -977.00 | ||
310 Profit or loss | -13 957.00 | -13 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 331.00 | 73 331.00 | ||
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