Grow your business safely with DIVIN' INSTITUT
All the information you need about DIVIN' INSTITUT to develop and secure your business in France
D
HOME >
CORPORATES
>
DIVIN' INSTITUT >
BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : DIVIN' INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | DIVIN' INSTITUT |
| Siren | 804571339 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11104 |
| Management number | 2014B03127 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 25 022.00 | 20 017.00 | 5 004.00 | 25 022.00 |
040 Financial Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
044 Total Fixed Assets | 95 492.00 | 20 017.00 | 75 474.00 | 95 492.00 |
050 Raw materials, supplies, in progress | 769.00 | 769.00 | 769.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 9 493.00 | 9 493.00 | 9 493.00 | |
096 Total Current Assets + Prepaid Expenses | 11 487.00 | 11 487.00 | 11 487.00 | |
110 Total Assets | 106 980.00 | 20 017.00 | 86 962.00 | 106 980.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 432.00 | |||
136 Profit for the Year | 2 382.00 | |||
142 Total Equity - Total I | 31 515.00 | |||
156 Loans and similar debts | 33 558.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 372.00 | |||
172 Other debts | 18 660.00 | |||
176 Total debts | 55 447.00 | |||
180 Liabilities Total | 86 962.00 | |||
195 Of which payables due in more than one year | 10 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 475.00 | 1 475.00 | ||
218 Production of services sold - France | 51 476.00 | 51 476.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 52 964.00 | 52 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 867.00 | 4 867.00 | ||
240 Inventory changes (raw materials and supplies) | 1 061.00 | 1 061.00 | ||
242 Other external expenses | 23 610.00 | 23 610.00 | ||
243 (including business tax) | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 9 116.00 | 9 116.00 | ||
252 Social security contributions | 4 904.00 | 4 904.00 | ||
254 Depreciation and amortization | 5 004.00 | 5 004.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 029.00 | 50 029.00 | ||
270 Operating profit | 2 934.00 | 2 934.00 | ||
294 Financial expenses | 570.00 | 570.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -35.00 | -35.00 | ||
310 Profit or loss | 2 382.00 | 2 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 532.00 | 95 532.00 | ||
494 Total Fixed Assets (Decreases) | 40.00 | 40.00 | ||
all companies in France
Complete and comprehensive database.
