Grow your business safely with DIVINFO
All the information you need about DIVINFO to develop and secure your business in France
D
HOME >
CORPORATES
>
DIVINFO >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : DIVINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | DIVINFO |
| Siren | 500632229 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 101560 |
| Management number | 2007B22410 |
| Activity code | 6202B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 222.00 | 5 885.00 | 1 337.00 | 7 222.00 |
040 Financial Assets | 88 818.00 | 88 818.00 | 88 818.00 | |
044 Total Fixed Assets | 96 040.00 | 5 885.00 | 90 155.00 | 96 040.00 |
068 Receivables – Trade and related accounts | 38 640.00 | 38 640.00 | 38 640.00 | |
072 Receivables – Other | 72 056.00 | 72 056.00 | 72 056.00 | |
080 Sellable securities | 24 288.00 | 24 288.00 | 24 288.00 | |
084 Cash | 35 670.00 | 35 670.00 | 35 670.00 | |
096 Total Current Assets + Prepaid Expenses | 170 655.00 | 170 655.00 | 170 655.00 | |
110 Total Assets | 266 695.00 | 5 885.00 | 260 810.00 | 266 695.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 960.00 | |||
134 Retained Earnings | -8 315.00 | |||
136 Profit for the Year | 33 047.00 | |||
142 Total Equity - Total I | 226 692.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803.00 | |||
172 Other debts | 33 998.00 | |||
176 Total debts | 34 118.00 | |||
180 Liabilities Total | 260 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 400.00 | 155 400.00 | ||
232 Total operating income excluding VAT | 155 400.00 | 155 400.00 | ||
242 Other external expenses | 14 174.00 | 14 174.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
252 Social security contributions | 38 084.00 | 38 084.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 116 737.00 | 116 737.00 | ||
270 Operating profit | 38 663.00 | 38 663.00 | ||
280 Financial income | 353.00 | 353.00 | ||
306 Income tax's | 5 969.00 | 5 969.00 | ||
310 Profit or loss | 33 047.00 | 33 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 522.00 | 94 522.00 | ||
all companies in France
Complete and comprehensive database.
