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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : DIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | DIVA |
| Siren | 804930485 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 8458 |
| Management number | 2014B01085 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 10 648.00 | 10 648.00 | 10 648.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 11 376.00 | 11 376.00 | 11 376.00 | |
110 Total Assets | 511 376.00 | 511 376.00 | 511 376.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -35 637.00 | |||
136 Profit for the Year | 110 786.00 | |||
142 Total Equity - Total I | 85 148.00 | |||
156 Loans and similar debts | 185 009.00 | |||
166 Suppliers and related accounts | 3 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 000.00 | |||
172 Other debts | 237 982.00 | |||
176 Total debts | 426 228.00 | |||
180 Liabilities Total | 511 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 821.00 | 17 361.00 | 3 821.00 | |
244 Taxes, duties and similar payments | 283.00 | 14 541.00 | 283.00 | |
264 Total operating expenses | 4 104.00 | 31 902.00 | 4 104.00 | |
270 Operating profit | -4 103.00 | -31 902.00 | -4 103.00 | |
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 5 112.00 | 3 735.00 | 5 112.00 | |
310 Profit or loss | 110 786.00 | -35 637.00 | 110 786.00 | |
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