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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : DIVINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | DIVINFO |
| Siren | 500632229 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118342 |
| Management number | 2007B22410 |
| Activity code | 6202B |
| 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 | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 532.00 | -1 532.00 | ||
028 Tangible Assets | 7 222.00 | 6 179.00 | 1 043.00 | 7 222.00 |
044 Total Fixed Assets | 7 222.00 | 7 711.00 | -489.00 | 7 222.00 |
068 Receivables – Trade and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 15 544.00 | 15 544.00 | 15 544.00 | |
080 Sellable securities | 30 872.00 | 30 872.00 | 30 872.00 | |
084 Cash | 229 874.00 | 229 874.00 | 229 874.00 | |
096 Total Current Assets + Prepaid Expenses | 294 530.00 | 294 530.00 | 294 530.00 | |
110 Total Assets | 301 752.00 | 7 711.00 | 294 041.00 | 301 752.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 3 612.00 | |||
134 Retained Earnings | 15 922.00 | |||
136 Profit for the Year | 19 939.00 | |||
142 Total Equity - Total I | 239 473.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 53 068.00 | |||
176 Total debts | 54 568.00 | |||
180 Liabilities Total | 294 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 800.00 | 180 800.00 | ||
232 Total operating income excluding VAT | 180 800.00 | 180 800.00 | ||
242 Other external expenses | 14 403.00 | 14 403.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 106 000.00 | 106 000.00 | ||
252 Social security contributions | 36 215.00 | 36 215.00 | ||
254 Depreciation and amortization | 1 634.00 | 1 634.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 158 706.00 | 158 706.00 | ||
270 Operating profit | 22 094.00 | 22 094.00 | ||
280 Financial income | 1 364.00 | 1 364.00 | ||
306 Income tax's | 3 519.00 | 3 519.00 | ||
310 Profit or loss | 19 939.00 | 19 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 88 818.00 | 88 818.00 | ||
490 Total Fixed Assets (Gross Value) | 96 040.00 | 96 040.00 | ||
494 Total Fixed Assets (Decreases) | 88 818.00 | 88 818.00 | ||
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