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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : DIVA NEE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | DIVA NEE PRODUCTION |
| Siren | 529002362 |
| Closing | 2017-06-30 |
| Registry code | 6751 |
| Registration number | 3442 |
| Management number | 2017B00342 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67710 Wangenbourg-Engenthal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38.00 | 38.00 | 38.00 | |
028 Tangible Assets | 20 880.00 | 8 774.00 | 12 106.00 | 20 880.00 |
044 Total Fixed Assets | 20 918.00 | 8 812.00 | 12 106.00 | 20 918.00 |
068 Receivables – Trade and related accounts | 5 370.00 | 5 370.00 | 5 370.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 12 064.00 | 12 064.00 | 12 064.00 | |
096 Total Current Assets + Prepaid Expenses | 18 024.00 | 18 024.00 | 18 024.00 | |
110 Total Assets | 38 942.00 | 8 812.00 | 30 130.00 | 38 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 13 149.00 | |||
136 Profit for the Year | -11 564.00 | |||
142 Total Equity - Total I | 3 885.00 | |||
156 Loans and similar debts | 4 788.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 21 312.00 | |||
176 Total debts | 26 245.00 | |||
180 Liabilities Total | 30 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 143.00 | 125 143.00 | ||
230 Other income | 3 234.00 | 3 234.00 | ||
232 Total operating income excluding VAT | 128 377.00 | 128 377.00 | ||
234 Purchases of goods (including customs duties) | 4 681.00 | 4 681.00 | ||
242 Other external expenses | 93 601.00 | 93 601.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 28 304.00 | 28 304.00 | ||
252 Social security contributions | 8 275.00 | 8 275.00 | ||
254 Depreciation and amortization | 3 222.00 | 3 222.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 138 895.00 | 138 895.00 | ||
270 Operating profit | -10 518.00 | -10 518.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | -11 564.00 | -11 564.00 | ||
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