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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SARL DIVINE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| Name | SARL DIVINE SERVICE |
| Siren | 850133133 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 41676 |
| Management number | 2019B04248 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 582.00 | 3 582.00 | 3 582.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
110 Total Assets | 3 830.00 | 3 830.00 | 3 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 256.00 | |||
142 Total Equity - Total I | -256.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
172 Other debts | 3 062.00 | |||
176 Total debts | 4 086.00 | |||
180 Liabilities Total | 3 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 372.00 | 19 372.00 | ||
232 Total operating income excluding VAT | 19 372.00 | 19 372.00 | ||
242 Other external expenses | 9 627.00 | 9 627.00 | ||
250 Staff compensation | 8 876.00 | 8 876.00 | ||
252 Social security contributions | 2 125.00 | 2 125.00 | ||
264 Total operating expenses | 20 628.00 | 20 628.00 | ||
270 Operating profit | -1 256.00 | -1 256.00 | ||
310 Profit or loss | -1 256.00 | -1 256.00 | ||
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