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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : DIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | DIVA |
| Siren | 804930485 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 4534 |
| Management number | 2014B01085 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 3 924.00 | 3 924.00 | 3 924.00 | |
110 Total Assets | 503 924.00 | 500 000.00 | 3 924.00 | 503 924.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 189 841.00 | |||
136 Profit for the Year | -502 112.00 | |||
142 Total Equity - Total I | -301 272.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 000.00 | |||
172 Other debts | 305 046.00 | |||
176 Total debts | 305 196.00 | |||
180 Liabilities Total | 3 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 940.00 | 2 723.00 | 1 940.00 | |
244 Taxes, duties and similar payments | 163.00 | |||
264 Total operating expenses | 1 940.00 | 2 886.00 | 1 940.00 | |
270 Operating profit | -1 940.00 | -2 886.00 | -1 940.00 | |
280 Financial income | 131 530.00 | |||
294 Financial expenses | 172.00 | 1 551.00 | 172.00 | |
300 Exceptional expenses | 500 000.00 | 500 000.00 | ||
310 Profit or loss | -502 112.00 | 127 093.00 | -502 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 500 000.00 | 500 000.00 | ||
682 INCREASES Total Statement of Provisions | 500 000.00 | 500 000.00 | ||
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