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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DIVINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | DIVINFO |
| Siren | 500632229 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99239 |
| Management number | 2007B22410 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 222.00 | 4 887.00 | 2 335.00 | 7 222.00 |
040 Financial Assets | 85 300.00 | 85 300.00 | 85 300.00 | |
044 Total Fixed Assets | 92 522.00 | 4 887.00 | 87 635.00 | 92 522.00 |
068 Receivables – Trade and related accounts | 19 740.00 | 19 740.00 | 19 740.00 | |
072 Receivables – Other | 11 808.00 | 11 808.00 | 11 808.00 | |
080 Sellable securities | 95 469.00 | 95 469.00 | 95 469.00 | |
084 Cash | 39 306.00 | 39 306.00 | 39 306.00 | |
096 Total Current Assets + Prepaid Expenses | 166 323.00 | 166 323.00 | 166 323.00 | |
110 Total Assets | 258 845.00 | 4 887.00 | 253 958.00 | 258 845.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 960.00 | |||
134 Retained Earnings | -11 915.00 | |||
136 Profit for the Year | 26 135.00 | |||
142 Total Equity - Total I | 216 180.00 | |||
166 Suppliers and related accounts | 1 496.00 | |||
172 Other debts | 36 283.00 | |||
176 Total debts | 37 778.00 | |||
180 Liabilities Total | 253 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 450.00 | 156 450.00 | ||
232 Total operating income excluding VAT | 156 450.00 | 156 450.00 | ||
242 Other external expenses | 15 845.00 | 15 845.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
252 Social security contributions | 44 839.00 | 44 839.00 | ||
254 Depreciation and amortization | 519.00 | 519.00 | ||
264 Total operating expenses | 125 203.00 | 125 203.00 | ||
270 Operating profit | 31 247.00 | 31 247.00 | ||
280 Financial income | 150.00 | 150.00 | ||
306 Income tax's | 5 262.00 | 5 262.00 | ||
310 Profit or loss | 26 135.00 | 26 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 350.00 | 2 350.00 | ||
490 Total Fixed Assets (Gross Value) | 90 172.00 | 90 172.00 | ||
492 Total Fixed Assets (Increases) | 2 350.00 | 2 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 376.00 | 33 376.00 | ||
378 Amount of deductible VAT on goods and services | 1 839.00 | 1 839.00 | ||
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