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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : DIVA NEE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | DIVA NEE PRODUCTION |
| Siren | 529002362 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 1558 |
| Management number | 2017B00342 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67710 Wangenbourg-Engenthal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38.00 | 38.00 | 38.00 | |
028 Tangible Assets | 20 880.00 | 13 821.00 | 7 059.00 | 20 880.00 |
044 Total Fixed Assets | 20 918.00 | 13 859.00 | 7 059.00 | 20 918.00 |
068 Receivables – Trade and related accounts | 3 323.00 | 3 323.00 | 3 323.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 18 891.00 | 18 891.00 | 18 891.00 | |
096 Total Current Assets + Prepaid Expenses | 22 258.00 | 22 258.00 | 22 258.00 | |
110 Total Assets | 43 176.00 | 13 859.00 | 29 317.00 | 43 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 1 585.00 | |||
136 Profit for the Year | 1 982.00 | |||
142 Total Equity - Total I | 5 867.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 330.00 | |||
172 Other debts | 23 402.00 | |||
176 Total debts | 23 450.00 | |||
180 Liabilities Total | 29 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 126.00 | 17 126.00 | ||
218 Production of services sold - France | 149 753.00 | 125 143.00 | 149 753.00 | |
230 Other income | 420.00 | 3 234.00 | 420.00 | |
232 Total operating income excluding VAT | 150 172.00 | 128 377.00 | 150 172.00 | |
234 Purchases of goods (including customs duties) | 4 681.00 | |||
242 Other external expenses | 74 726.00 | 93 601.00 | 74 726.00 | |
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 788.00 | 1 107.00 | |
250 Staff compensation | 52 135.00 | 28 304.00 | 52 135.00 | |
252 Social security contributions | 14 217.00 | 8 275.00 | 14 217.00 | |
254 Depreciation and amortization | 5 047.00 | 3 222.00 | 5 047.00 | |
262 Other expenses | 116.00 | 24.00 | 116.00 | |
264 Total operating expenses | 147 348.00 | 138 895.00 | 147 348.00 | |
270 Operating profit | 2 825.00 | -10 518.00 | 2 825.00 | |
300 Exceptional expenses | 40.00 | 90.00 | 40.00 | |
306 Income tax's | 803.00 | 956.00 | 803.00 | |
310 Profit or loss | 1 982.00 | -11 564.00 | 1 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 918.00 | 20 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 252.00 | 12 252.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
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