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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : DIVA SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | DIVA SOFTWARE |
| Siren | 528781818 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6585 |
| Management number | 2017B00893 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 968.00 | 62 185.00 | 32 783.00 | 94 968.00 |
028 Tangible Assets | 805.00 | 166.00 | 639.00 | 805.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 95 968.00 | 62 351.00 | 33 617.00 | 95 968.00 |
068 Receivables – Trade and related accounts | 104 830.00 | 104 830.00 | 104 830.00 | |
072 Receivables – Other | 21 278.00 | 21 278.00 | 21 278.00 | |
084 Cash | 3 268.00 | 3 268.00 | 3 268.00 | |
096 Total Current Assets + Prepaid Expenses | 129 376.00 | 129 376.00 | 129 376.00 | |
110 Total Assets | 225 344.00 | 62 351.00 | 162 993.00 | 225 344.00 |
120 Share or Individual Capital | 44 000.00 | |||
134 Retained Earnings | 31 378.00 | |||
136 Profit for the Year | -7 973.00 | |||
142 Total Equity - Total I | 67 405.00 | |||
166 Suppliers and related accounts | 35 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 082.00 | |||
172 Other debts | 59 598.00 | |||
176 Total debts | 95 588.00 | |||
180 Liabilities Total | 162 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 376.00 | |||
218 Production of services sold - France | 8 976.00 | 37 901.00 | 8 976.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 978.00 | 47 277.00 | 8 978.00 | |
234 Purchases of goods (including customs duties) | 1 800.00 | 14 133.00 | 1 800.00 | |
242 Other external expenses | 12 775.00 | 14 114.00 | 12 775.00 | |
244 Taxes, duties and similar payments | 609.00 | 604.00 | 609.00 | |
254 Depreciation and amortization | 16 759.00 | 16 594.00 | 16 759.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 31 951.00 | 45 446.00 | 31 951.00 | |
270 Operating profit | -22 973.00 | 1 831.00 | -22 973.00 | |
290 Exceptional income | 15 000.00 | 11.00 | 15 000.00 | |
294 Financial expenses | 31.00 | |||
300 Exceptional expenses | 311.00 | |||
306 Income tax's | 258.00 | |||
310 Profit or loss | -7 973.00 | 1 242.00 | -7 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 805.00 | 805.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 95 103.00 | 95 103.00 | ||
492 Total Fixed Assets (Increases) | 865.00 | 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 645.00 | 1 645.00 | ||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
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