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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : DIVOLVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2014-09-30 | Simplified |
| Name | DIVOLVO |
| Siren | 793226705 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038788 |
| Management number | 2013D00942 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 620.00 | 2 961.00 | 3 659.00 | 6 620.00 |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 7 436.00 | 2 961.00 | 4 475.00 | 7 436.00 |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 18 737.00 | 18 737.00 | 18 737.00 | |
084 Cash | 61 091.00 | 61 091.00 | 61 091.00 | |
096 Total Current Assets + Prepaid Expenses | 121 828.00 | 121 828.00 | 121 828.00 | |
110 Total Assets | 129 265.00 | 2 961.00 | 126 303.00 | 129 265.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 49 646.00 | |||
136 Profit for the Year | 33 508.00 | |||
142 Total Equity - Total I | 83 254.00 | |||
166 Suppliers and related accounts | 13 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 29 612.00 | |||
176 Total debts | 43 049.00 | |||
180 Liabilities Total | 126 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 000.00 | 171 000.00 | ||
232 Total operating income excluding VAT | 171 000.00 | 171 000.00 | ||
242 Other external expenses | 41 158.00 | 41 158.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 4 698.00 | 4 698.00 | ||
250 Staff compensation | 75 000.00 | 75 000.00 | ||
252 Social security contributions | 9 859.00 | 9 859.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 132 055.00 | 132 055.00 | ||
270 Operating profit | 38 944.00 | 38 944.00 | ||
306 Income tax's | 5 436.00 | 5 436.00 | ||
310 Profit or loss | 33 508.00 | 33 508.00 | ||
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