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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : L.C DIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | L.C DIVA |
| Siren | 838081750 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33547 |
| Management number | 2018B02381 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 521.00 | 21 895.00 | 34 626.00 | 56 521.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 70 021.00 | 21 895.00 | 48 126.00 | 70 021.00 |
060 Merchandise inventory | 84 147.00 | 84 147.00 | 84 147.00 | |
068 Receivables – Trade and related accounts | 94 693.00 | 94 693.00 | 94 693.00 | |
072 Receivables – Other | 112 854.00 | 112 854.00 | 112 854.00 | |
084 Cash | 800 248.00 | 800 248.00 | 800 248.00 | |
092 Prepaid expenses | 4 163.00 | 4 163.00 | 4 163.00 | |
096 Total Current Assets + Prepaid Expenses | 1 096 105.00 | 1 096 105.00 | 1 096 105.00 | |
110 Total Assets | 1 166 126.00 | 21 895.00 | 1 144 231.00 | 1 166 126.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 437 344.00 | |||
136 Profit for the Year | 445 782.00 | |||
142 Total Equity - Total I | 891 926.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
172 Other debts | 250 765.00 | |||
176 Total debts | 252 305.00 | |||
180 Liabilities Total | 1 144 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 609.00 | |||
199 Of which current accounts of debit partners | 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 159.00 | 1 159.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 335.00 | 335.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 115.00 | 2 115.00 | ||
490 Total Fixed Assets (Gross Value) | 66 747.00 | 66 747.00 | ||
492 Total Fixed Assets (Increases) | 3 609.00 | 3 609.00 | ||
494 Total Fixed Assets (Decreases) | 335.00 | 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 892.00 | 9 892.00 | ||
378 Amount of deductible VAT on goods and services | 22 027.00 | 22 027.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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