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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : DIVANIS-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | DIVANIS-SERVICE |
| Siren | 894837996 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25920 |
| Management number | 2021B01865 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 4 853.00 | 4 853.00 | 4 853.00 | |
096 Total Current Assets + Prepaid Expenses | 5 113.00 | 5 113.00 | 5 113.00 | |
110 Total Assets | 5 113.00 | 5 113.00 | 5 113.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 790.00 | |||
166 Suppliers and related accounts | 66.00 | |||
174 Prepaid income | 4 256.00 | |||
176 Total debts | 4 322.00 | |||
180 Liabilities Total | 5 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 828.00 | 27 828.00 | ||
232 Total operating income excluding VAT | 27 828.00 | 27 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 18 995.00 | 18 995.00 | ||
250 Staff compensation | 6 398.00 | 6 398.00 | ||
252 Social security contributions | 2 060.00 | 2 060.00 | ||
264 Total operating expenses | 27 485.00 | 27 485.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
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