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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : DIVA CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | DIVA CUIR |
| Siren | 811285535 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004908 |
| Management number | 2019B00214 |
| Activity code | 1512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 976.00 | 34 976.00 | 34 976.00 | |
028 Tangible Assets | 6 759.00 | 6 073.00 | 685.00 | 6 759.00 |
044 Total Fixed Assets | 41 734.00 | 6 073.00 | 35 661.00 | 41 734.00 |
050 Raw materials, supplies, in progress | 7 499.00 | 7 499.00 | 7 499.00 | |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 89 740.00 | 89 740.00 | 89 740.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 100 990.00 | 100 990.00 | 100 990.00 | |
110 Total Assets | 142 724.00 | 6 073.00 | 136 650.00 | 142 724.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 37 590.00 | |||
136 Profit for the Year | -14 492.00 | |||
142 Total Equity - Total I | 133 098.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 212.00 | |||
172 Other debts | 2 529.00 | |||
176 Total debts | 3 552.00 | |||
180 Liabilities Total | 136 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 558.00 | |||
214 Production of goods sold - France | 2 100.00 | |||
222 Inventory production | -853.00 | |||
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 1 809.00 | 3.00 | |
234 Purchases of goods (including customs duties) | 575.00 | |||
242 Other external expenses | 3 511.00 | 15 730.00 | 3 511.00 | |
244 Taxes, duties and similar payments | 50.00 | 859.00 | 50.00 | |
250 Staff compensation | 9 012.00 | 9 119.00 | 9 012.00 | |
252 Social security contributions | 3 921.00 | 3 907.00 | 3 921.00 | |
254 Depreciation and amortization | 546.00 | 1 452.00 | 546.00 | |
262 Other expenses | 11.00 | 5.00 | 11.00 | |
264 Total operating expenses | 17 052.00 | 31 646.00 | 17 052.00 | |
270 Operating profit | -17 049.00 | -29 837.00 | -17 049.00 | |
290 Exceptional income | 95 610.00 | |||
300 Exceptional expenses | 36 304.00 | |||
306 Income tax's | -2 557.00 | 4 420.00 | -2 557.00 | |
310 Profit or loss | -14 492.00 | 25 049.00 | -14 492.00 | |
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