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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : DIVE ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | DIVE ADVICE |
| Siren | 491418281 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3370 |
| Management number | 2006B00529 |
| Activity code | 7912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 809.00 | 300.00 | 509.00 | 809.00 |
028 Tangible Assets | 4 917.00 | 3 856.00 | 1 061.00 | 4 917.00 |
044 Total Fixed Assets | 5 726.00 | 4 156.00 | 1 570.00 | 5 726.00 |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 60 472.00 | 60 472.00 | 60 472.00 | |
092 Prepaid expenses | 19 222.00 | 19 222.00 | 19 222.00 | |
096 Total Current Assets + Prepaid Expenses | 81 251.00 | 81 251.00 | 81 251.00 | |
110 Total Assets | 86 977.00 | 4 156.00 | 82 821.00 | 86 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 58 977.00 | |||
142 Total Equity - Total I | 60 077.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 315.00 | |||
172 Other debts | 22 534.00 | |||
176 Total debts | 22 744.00 | |||
180 Liabilities Total | 82 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 070.00 | 109 595.00 | 128 070.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 128 073.00 | 109 595.00 | 128 073.00 | |
242 Other external expenses | 26 585.00 | 28 649.00 | 26 585.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 693.00 | 757.00 | 693.00 | |
250 Staff compensation | 7 563.00 | 36 761.00 | 7 563.00 | |
252 Social security contributions | 13 549.00 | 26 152.00 | 13 549.00 | |
254 Depreciation and amortization | 791.00 | 814.00 | 791.00 | |
262 Other expenses | 2.00 | 31.00 | 2.00 | |
264 Total operating expenses | 49 183.00 | 93 165.00 | 49 183.00 | |
270 Operating profit | 78 891.00 | 16 430.00 | 78 891.00 | |
280 Financial income | 1.00 | 501.00 | 1.00 | |
294 Financial expenses | 830.00 | 910.00 | 830.00 | |
300 Exceptional expenses | 53.00 | 8.00 | 53.00 | |
306 Income tax's | 19 032.00 | 2 402.00 | 19 032.00 | |
310 Profit or loss | 58 977.00 | 13 611.00 | 58 977.00 | |
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