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BALANCE SHEET (
2020-09-02)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64139 |
| Management number | 2007B22410 |
| Activity code | 6202B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 6 077.00 | 1 145.00 | 7 222.00 |
040 Financial Assets | 88 818.00 | 88 818.00 | 88 818.00 | |
044 Total Fixed Assets | 96 040.00 | 6 077.00 | 89 963.00 | 96 040.00 |
068 Receivables – Trade and related accounts | 45 027.00 | 45 027.00 | 45 027.00 | |
072 Receivables – Other | 77 042.00 | 77 042.00 | 77 042.00 | |
080 Sellable securities | 24 288.00 | 24 288.00 | 24 288.00 | |
084 Cash | 43 080.00 | 43 080.00 | 43 080.00 | |
096 Total Current Assets + Prepaid Expenses | 189 437.00 | 189 437.00 | 189 437.00 | |
110 Total Assets | 285 477.00 | 6 077.00 | 279 400.00 | 285 477.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 3 612.00 | |||
134 Retained Earnings | 3 080.00 | |||
136 Profit for the Year | 32 843.00 | |||
142 Total Equity - Total I | 239 535.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 39 746.00 | |||
176 Total debts | 39 866.00 | |||
180 Liabilities Total | 279 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 893.00 | 169 893.00 | ||
232 Total operating income excluding VAT | 169 893.00 | 169 893.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
242 Other external expenses | 16 625.00 | 16 625.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 42 613.00 | 42 613.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 937.00 | 129 937.00 | ||
270 Operating profit | 39 956.00 | 39 956.00 | ||
280 Financial income | 211.00 | 211.00 | ||
306 Income tax's | 7 324.00 | 7 324.00 | ||
310 Profit or loss | 32 843.00 | 32 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 040.00 | 96 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 979.00 | 33 979.00 | ||
378 Amount of deductible VAT on goods and services | 569.00 | 569.00 | ||
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