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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SEA DIVE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-07-02 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SEA DIVE SERVICES |
| Siren | 447842436 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2955 |
| Management number | 2013B00541 |
| Activity code | 4291Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 616.00 | 22 003.00 | 3 613.00 | 25 616.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 646.00 | 22 003.00 | 3 643.00 | 25 646.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 4 930.00 | 4 930.00 | 4 930.00 | |
084 Cash | 9 254.00 | 9 254.00 | 9 254.00 | |
096 Total Current Assets + Prepaid Expenses | 40 325.00 | 40 325.00 | 40 325.00 | |
110 Total Assets | 65 970.00 | 22 003.00 | 43 967.00 | 65 970.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 021.00 | |||
136 Profit for the Year | 3 270.00 | |||
142 Total Equity - Total I | 9 499.00 | |||
156 Loans and similar debts | 511.00 | |||
166 Suppliers and related accounts | 30 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 398.00 | |||
172 Other debts | 3 587.00 | |||
176 Total debts | 34 468.00 | |||
180 Liabilities Total | 43 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 400.00 | 400.00 | ||
218 Production of services sold - France | 63 298.00 | 63 298.00 | ||
222 Inventory production | 25 000.00 | 25 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 88 302.00 | 88 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 342.00 | 6 342.00 | ||
242 Other external expenses | 63 940.00 | 63 940.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
250 Staff compensation | 9 741.00 | 9 741.00 | ||
254 Depreciation and amortization | 3 579.00 | 3 579.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 85 032.00 | 85 032.00 | ||
270 Operating profit | 3 270.00 | 3 270.00 | ||
310 Profit or loss | 3 270.00 | 3 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 646.00 | 25 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 579.00 | 12 579.00 | ||
378 Amount of deductible VAT on goods and services | 10 153.00 | 10 153.00 | ||
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