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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : DIVA NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DIVA NAILS |
| Siren | 503685943 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 98409 |
| Management number | 2008B08732 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 814.00 | 1 814.00 | 1 814.00 | |
028 Tangible Assets | 33 100.00 | 24 868.00 | 8 232.00 | 33 100.00 |
044 Total Fixed Assets | 44 914.00 | 26 682.00 | 18 232.00 | 44 914.00 |
050 Raw materials, supplies, in progress | 726.00 | 726.00 | 726.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 57 310.00 | 57 310.00 | 57 310.00 | |
088 Cash | 7 322.00 | 7 322.00 | 7 322.00 | |
096 Total Current Assets + Prepaid Expenses | 65 521.00 | 65 521.00 | 65 521.00 | |
110 Total Assets | 110 435.00 | 26 682.00 | 83 753.00 | 110 435.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 59 761.00 | |||
136 Profit for the Year | 5 552.00 | |||
142 Total Equity - Total I | 69 714.00 | |||
166 Suppliers and related accounts | 464.00 | |||
172 Other debts | 13 575.00 | |||
176 Total debts | 14 040.00 | |||
180 Liabilities Total | 83 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 777.00 | 113 777.00 | ||
218 Production of services sold - France | 113 777.00 | 111 207.00 | 113 777.00 | |
232 Total operating income excluding VAT | 113 778.00 | 111 207.00 | 113 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 774.00 | 2 789.00 | 2 774.00 | |
240 Inventory changes (raw materials and supplies) | 53.00 | 43.00 | 53.00 | |
242 Other external expenses | 27 841.00 | 28 437.00 | 27 841.00 | |
244 Taxes, duties and similar payments | 2 027.00 | 2 413.00 | 2 027.00 | |
250 Staff compensation | 58 395.00 | 55 764.00 | 58 395.00 | |
252 Social security contributions | 11 103.00 | 11 118.00 | 11 103.00 | |
254 Depreciation and amortization | 4 688.00 | 4 588.00 | 4 688.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 106 882.00 | 105 152.00 | 106 882.00 | |
270 Operating profit | 6 896.00 | 6 054.00 | 6 896.00 | |
294 Financial expenses | 348.00 | 159.00 | 348.00 | |
306 Income tax's | 996.00 | 350.00 | 996.00 | |
310 Profit or loss | 5 552.00 | 5 545.00 | 5 552.00 | |
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