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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : SARL DIVIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | SARL DIVIBAT |
| Siren | 531240190 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4684 |
| Management number | 2020B02736 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 366.00 | 4 366.00 | 4 366.00 | |
044 Total Fixed Assets | 4 366.00 | 4 366.00 | 4 366.00 | |
068 Receivables – Trade and related accounts | 49 675.00 | 49 675.00 | 49 675.00 | |
072 Receivables – Other | 6 336.00 | 6 336.00 | 6 336.00 | |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 57 525.00 | 57 525.00 | 57 525.00 | |
110 Total Assets | 61 891.00 | 4 366.00 | 57 525.00 | 61 891.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 27 200.00 | |||
136 Profit for the Year | -7 085.00 | |||
142 Total Equity - Total I | 22 864.00 | |||
156 Loans and similar debts | 13 576.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 4 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 999.00 | |||
172 Other debts | 13 728.00 | |||
176 Total debts | 34 660.00 | |||
180 Liabilities Total | 57 525.00 | |||
195 Of which payables due in more than one year | 10 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 139.00 | 36 139.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 410.00 | 1 410.00 | ||
232 Total operating income excluding VAT | 42 049.00 | 42 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 664.00 | 8 664.00 | ||
242 Other external expenses | 23 324.00 | 23 324.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 1 893.00 | 1 893.00 | ||
262 Other expenses | 4 750.00 | 4 750.00 | ||
264 Total operating expenses | 47 406.00 | 47 406.00 | ||
270 Operating profit | -5 357.00 | -5 357.00 | ||
300 Exceptional expenses | 1 727.00 | 1 727.00 | ||
310 Profit or loss | -7 085.00 | -7 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 155.00 | 1 155.00 | ||
490 Total Fixed Assets (Gross Value) | 5 521.00 | 5 521.00 | ||
494 Total Fixed Assets (Decreases) | 1 155.00 | 1 155.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 155.00 | 1 155.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 155.00 | -1 155.00 | ||
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