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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : DIVE ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | DIVE ADVICE |
| Siren | 491418281 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005093 |
| Management number | 2006B00529 |
| Activity code | 7912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 809.00 | 624.00 | 185.00 | 809.00 |
028 Tangible Assets | 4 917.00 | 4 809.00 | 108.00 | 4 917.00 |
044 Total Fixed Assets | 5 726.00 | 5 433.00 | 293.00 | 5 726.00 |
072 Receivables – Other | 14 936.00 | 14 936.00 | 14 936.00 | |
080 Sellable securities | 21 990.00 | 21 990.00 | 21 990.00 | |
084 Cash | 44 359.00 | 44 359.00 | 44 359.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 81 384.00 | 81 384.00 | 81 384.00 | |
110 Total Assets | 87 110.00 | 5 433.00 | 81 677.00 | 87 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 24 377.00 | |||
134 Retained Earnings | 24 744.00 | |||
136 Profit for the Year | 9 675.00 | |||
142 Total Equity - Total I | 59 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 21 881.00 | |||
176 Total debts | 21 881.00 | |||
180 Liabilities Total | 81 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 500.00 | 91 297.00 | 78 500.00 | |
230 Other income | 98.00 | 8.00 | 98.00 | |
232 Total operating income excluding VAT | 78 598.00 | 91 305.00 | 78 598.00 | |
242 Other external expenses | 31 766.00 | 22 218.00 | 31 766.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 755.00 | 722.00 | 755.00 | |
250 Staff compensation | 28 450.00 | 9 884.00 | 28 450.00 | |
252 Social security contributions | 5 087.00 | 11 368.00 | 5 087.00 | |
254 Depreciation and amortization | 392.00 | 885.00 | 392.00 | |
262 Other expenses | 1.00 | 327.00 | 1.00 | |
264 Total operating expenses | 66 452.00 | 45 403.00 | 66 452.00 | |
270 Operating profit | 12 146.00 | 45 902.00 | 12 146.00 | |
280 Financial income | 1 143.00 | 304.00 | 1 143.00 | |
290 Exceptional income | 35.00 | 4 635.00 | 35.00 | |
294 Financial expenses | 2 093.00 | 1 367.00 | 2 093.00 | |
300 Exceptional expenses | 217.00 | |||
306 Income tax's | 1 557.00 | 10 513.00 | 1 557.00 | |
310 Profit or loss | 9 675.00 | 38 744.00 | 9 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 726.00 | 5 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 071.00 | 1 071.00 | ||
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