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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : DIVE ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | DIVE ADVICE |
| Siren | 491418281 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005374 |
| Management number | 2006B00529 |
| Activity code | 7912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 809.00 | 809.00 | 809.00 | |
028 Tangible Assets | 5 500.00 | 4 930.00 | 570.00 | 5 500.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 358.00 | 5 739.00 | 619.00 | 6 358.00 |
072 Receivables – Other | 2 581.00 | 2 581.00 | 2 581.00 | |
084 Cash | 65 869.00 | 65 869.00 | 65 869.00 | |
092 Prepaid expenses | 5 780.00 | 5 780.00 | 5 780.00 | |
096 Total Current Assets + Prepaid Expenses | 74 230.00 | 74 230.00 | 74 230.00 | |
110 Total Assets | 80 588.00 | 5 739.00 | 74 849.00 | 80 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 277.00 | |||
134 Retained Earnings | 46 353.00 | |||
136 Profit for the Year | -1 371.00 | |||
142 Total Equity - Total I | 70 359.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 3 581.00 | |||
176 Total debts | 4 490.00 | |||
180 Liabilities Total | 74 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 466.00 | 81 799.00 | 28 466.00 | |
226 Operating subsidies received | 6 889.00 | 6 889.00 | ||
230 Other income | 27.00 | 1.00 | 27.00 | |
232 Total operating income excluding VAT | 35 382.00 | 81 800.00 | 35 382.00 | |
242 Other external expenses | 18 747.00 | 24 229.00 | 18 747.00 | |
244 Taxes, duties and similar payments | 2.00 | 1 752.00 | 2.00 | |
250 Staff compensation | 16 733.00 | 25 146.00 | 16 733.00 | |
252 Social security contributions | 3 294.00 | 8 145.00 | 3 294.00 | |
254 Depreciation and amortization | 36.00 | 270.00 | 36.00 | |
262 Other expenses | 43.00 | 42.00 | 43.00 | |
264 Total operating expenses | 38 855.00 | 59 584.00 | 38 855.00 | |
270 Operating profit | -3 472.00 | 22 216.00 | -3 472.00 | |
280 Financial income | 109.00 | 1 519.00 | 109.00 | |
290 Exceptional income | 2 887.00 | 6 146.00 | 2 887.00 | |
294 Financial expenses | 362.00 | 4 268.00 | 362.00 | |
300 Exceptional expenses | 534.00 | 31.00 | 534.00 | |
306 Income tax's | 3 847.00 | |||
310 Profit or loss | -1 371.00 | 21 735.00 | -1 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 775.00 | 5 775.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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