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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : DIVITAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | DIVITAE |
| Siren | 842384620 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013677 |
| Management number | 2018B05912 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 160 999.00 | 13 020.00 | 147 979.00 | 160 999.00 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 209 899.00 | 13 020.00 | 196 879.00 | 209 899.00 |
060 Merchandise inventory | 1 675.00 | 1 675.00 | 1 675.00 | |
072 Receivables – Other | 12 190.00 | 12 190.00 | 12 190.00 | |
084 Cash | 145 671.00 | 145 671.00 | 145 671.00 | |
092 Prepaid expenses | 9 358.00 | 9 358.00 | 9 358.00 | |
096 Total Current Assets + Prepaid Expenses | 168 893.00 | 168 893.00 | 168 893.00 | |
110 Total Assets | 378 793.00 | 13 020.00 | 365 773.00 | 378 793.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -19 445.00 | |||
142 Total Equity - Total I | 30 555.00 | |||
156 Loans and similar debts | 178 950.00 | |||
166 Suppliers and related accounts | 36 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 106.00 | |||
172 Other debts | 119 677.00 | |||
176 Total debts | 335 218.00 | |||
180 Liabilities Total | 365 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 899.00 | |||
195 Of which payables due in more than one year | 150 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 640.00 | 241 640.00 | ||
218 Production of services sold - France | 35 725.00 | 35 725.00 | ||
230 Other income | 2 932.00 | 2 932.00 | ||
232 Total operating income excluding VAT | 280 297.00 | 280 297.00 | ||
234 Purchases of goods (including customs duties) | 147 182.00 | 147 182.00 | ||
236 Inventory change (goods) | -1 675.00 | -1 675.00 | ||
242 Other external expenses | 127 873.00 | 127 873.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 230.00 | ||
254 Depreciation and amortization | 13 020.00 | 13 020.00 | ||
262 Other expenses | 12 182.00 | 12 182.00 | ||
264 Total operating expenses | 300 812.00 | 300 812.00 | ||
270 Operating profit | -20 516.00 | -20 516.00 | ||
280 Financial income | 3 350.00 | 3 350.00 | ||
294 Financial expenses | 2 279.00 | 2 279.00 | ||
310 Profit or loss | -19 445.00 | -19 445.00 | ||
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