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BALANCE SHEET (
2018-04-25)
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 | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2855 |
| Management number | 2014B01085 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| 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 | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 148.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 323.00 | |||
142 Total Equity - Total I | 78 825.00 | |||
156 Loans and similar debts | 139 215.00 | |||
166 Suppliers and related accounts | 4 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 000.00 | |||
172 Other debts | 277 555.00 | |||
176 Total debts | 421 175.00 | |||
180 Liabilities Total | 500 000.00 | |||
195 Of which payables due in more than one year | 72 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 2 881.00 | 3 821.00 | 2 881.00 | |
244 Taxes, duties and similar payments | 137.00 | 283.00 | 137.00 | |
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 3 053.00 | 4 104.00 | 3 053.00 | |
270 Operating profit | -3 053.00 | -4 103.00 | -3 053.00 | |
280 Financial income | 120 000.00 | |||
294 Financial expenses | 3 260.00 | 5 112.00 | 3 260.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -6 323.00 | 110 786.00 | -6 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15.00 | 15.00 | ||
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