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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : DIVAL BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| Name | DIVAL BROTHERS |
| Siren | 848563227 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15957 |
| Management number | 2019B00792 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 826.00 | 1 776.00 | 18 050.00 | 19 826.00 |
044 Total Fixed Assets | 19 826.00 | 1 776.00 | 18 050.00 | 19 826.00 |
072 Receivables – Other | 6 466.00 | 6 466.00 | 6 466.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 6 642.00 | 6 642.00 | 6 642.00 | |
110 Total Assets | 26 468.00 | 1 776.00 | 24 692.00 | 26 468.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 333.00 | |||
142 Total Equity - Total I | 667.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 307.00 | |||
172 Other debts | 22 541.00 | |||
176 Total debts | 24 025.00 | |||
180 Liabilities Total | 24 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 3 578.00 | 3 578.00 | ||
222 Inventory production | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 3 578.00 | 3 578.00 | ||
242 Other external expenses | 4 134.00 | 4 134.00 | ||
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 911.00 | 5 911.00 | ||
270 Operating profit | -2 333.00 | -2 333.00 | ||
310 Profit or loss | -2 333.00 | -2 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 826.00 | 19 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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