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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : SARL DIVVY MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-05-31 | Simplified |
| 2019-02-04 | Public | 2018-05-31 | Simplified |
| 2018-06-22 | Public | 2017-05-31 | Simplified |
| 2018-01-04 | Public | 2016-05-31 | Simplified |
| 2017-08-04 | Public | 2015-05-31 | Simplified |
| Name | SARL DIVVY MEDIA |
| Siren | 800140402 |
| Closing | 2016-05-31 |
| Registry code | 3501 |
| Registration number | 22 |
| Management number | 2014B00210 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352.00 | 352.00 | 352.00 | |
044 Total Fixed Assets | 352.00 | 352.00 | 352.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
110 Total Assets | 2 678.00 | 2 678.00 | 2 678.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 889.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | -4 404.00 | |||
156 Loans and similar debts | 1 499.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 303.00 | |||
172 Other debts | 5 303.00 | |||
176 Total debts | 7 082.00 | |||
180 Liabilities Total | 2 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 917.00 | 917.00 | ||
218 Production of services sold - France | 14 157.00 | 3 711.00 | 14 157.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 14 167.00 | 3 713.00 | 14 167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 606.00 | 870.00 | |
242 Other external expenses | 9 628.00 | 11 668.00 | 9 628.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
252 Social security contributions | 1 894.00 | 2 271.00 | 1 894.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 563.00 | 14 545.00 | 12 563.00 | |
270 Operating profit | 1 604.00 | -10 833.00 | 1 604.00 | |
294 Financial expenses | 63.00 | 57.00 | 63.00 | |
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | 1 485.00 | -10 889.00 | 1 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352.00 | 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 540.00 | 540.00 | ||
378 Amount of deductible VAT on goods and services | 1 393.00 | 1 393.00 | ||
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