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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : DIVERS HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| Name | DIVERS HORIZONS |
| Siren | 844221689 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3610 |
| Management number | 2018B11144 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 596.00 | 10 415.00 | 18 182.00 | 28 596.00 |
BJ TOTAL (I) | 28 596.00 | 10 415.00 | 18 182.00 | 28 596.00 |
BZ Other receivables | 3 525.00 | 3 525.00 | 3 525.00 | |
CF Cash and cash equivalents | 19 481.00 | 19 481.00 | 19 481.00 | |
CH Prepaid expenses | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 23 122.00 | 23 122.00 | 23 122.00 | |
CO Grand total (0 to V) | 51 718.00 | 10 415.00 | 41 304.00 | 51 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 144.00 | 5 144.00 | ||
DL TOTAL (I) | 5 644.00 | 5 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 213.00 | 31 213.00 | ||
DY Tax and social security liabilities | 2 230.00 | 2 230.00 | ||
DZ Fixed asset liabilities and related accounts | 2 216.00 | 2 216.00 | ||
EC TOTAL (IV) | 35 660.00 | 35 660.00 | ||
EE Grand total (I to V) | 41 304.00 | 41 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 067.00 | 48 067.00 | 48 067.00 | |
FJ Net sales | 48 067.00 | 48 067.00 | 48 067.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 068.00 | |||
FW Other purchases and external expenses | 25 035.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
FY Salaries and Wages | 4 288.00 | |||
FZ Social Security Contributions | 1 577.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 415.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 599.00 | |||
GG - OPERATING RESULT (I - II) | 6 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 354.00 | 354.00 | ||
HH Total exceptional expenses (VIII) | 354.00 | 354.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -354.00 | -354.00 | ||
HK Income tax | 970.00 | 970.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 068.00 | 48 068.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 923.00 | 42 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 144.00 | 5 144.00 | ||
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