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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : DIVE & BOAT EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | DIVE & BOAT EVOLUTION |
| Siren | 849109277 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007817 |
| Management number | 2019B00896 |
| Activity code | 7734Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 403.00 | 11 099.00 | 96 304.00 | 107 403.00 |
044 Total Fixed Assets | 107 403.00 | 11 099.00 | 96 304.00 | 107 403.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 1 142.00 | 1 142.00 | 1 142.00 | |
110 Total Assets | 108 544.00 | 11 099.00 | 97 445.00 | 108 544.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 653.00 | |||
142 Total Equity - Total I | -5 653.00 | |||
156 Loans and similar debts | 101 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 1 236.00 | |||
176 Total debts | 103 099.00 | |||
180 Liabilities Total | 97 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 8 800.00 | ||
232 Total operating income excluding VAT | 8 800.00 | 8 800.00 | ||
242 Other external expenses | 4 652.00 | 4 652.00 | ||
254 Depreciation and amortization | 11 099.00 | 11 099.00 | ||
264 Total operating expenses | 15 751.00 | 15 751.00 | ||
270 Operating profit | -6 951.00 | -6 951.00 | ||
294 Financial expenses | 1 703.00 | 1 703.00 | ||
310 Profit or loss | -8 653.00 | -8 653.00 | ||
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