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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : DIVA CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | DIVA CUIR |
| Siren | 811285535 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002063 |
| Management number | 2019B00214 |
| Activity code | 1512Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 976.00 | 34 976.00 | 34 976.00 | |
028 Tangible Assets | 6 759.00 | 5 527.00 | 1 231.00 | 6 759.00 |
044 Total Fixed Assets | 41 734.00 | 5 527.00 | 36 207.00 | 41 734.00 |
050 Raw materials, supplies, in progress | 7 499.00 | 7 499.00 | 7 499.00 | |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 109 339.00 | 109 339.00 | 109 339.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 119 270.00 | 119 270.00 | 119 270.00 | |
110 Total Assets | 161 004.00 | 5 527.00 | 155 477.00 | 161 004.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 12 541.00 | |||
136 Profit for the Year | 25 049.00 | |||
142 Total Equity - Total I | 147 590.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212.00 | |||
172 Other debts | 7 586.00 | |||
176 Total debts | 7 887.00 | |||
180 Liabilities Total | 155 477.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 558.00 | 17 842.00 | 558.00 | |
214 Production of goods sold - France | 2 100.00 | 101 193.00 | 2 100.00 | |
222 Inventory production | -853.00 | -5 465.00 | -853.00 | |
230 Other income | 4.00 | 10.00 | 4.00 | |
232 Total operating income excluding VAT | 1 809.00 | 113 580.00 | 1 809.00 | |
234 Purchases of goods (including customs duties) | 575.00 | 9 717.00 | 575.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 030.00 | |||
240 Inventory changes (raw materials and supplies) | 3 112.00 | |||
242 Other external expenses | 15 730.00 | 31 011.00 | 15 730.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 859.00 | 1 132.00 | 859.00 | |
250 Staff compensation | 9 119.00 | 26 376.00 | 9 119.00 | |
252 Social security contributions | 3 907.00 | 11 112.00 | 3 907.00 | |
254 Depreciation and amortization | 1 452.00 | 2 619.00 | 1 452.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 31 646.00 | 95 111.00 | 31 646.00 | |
270 Operating profit | -29 837.00 | 18 468.00 | -29 837.00 | |
290 Exceptional income | 95 610.00 | 95 610.00 | ||
300 Exceptional expenses | 36 304.00 | 36 304.00 | ||
306 Income tax's | 4 420.00 | 2 770.00 | 4 420.00 | |
310 Profit or loss | 25 049.00 | 15 698.00 | 25 049.00 | |
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