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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : DUVIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | DUVIVA |
| Siren | 384565602 |
| Closing | 2015-12-31 |
| Registry code | 9712 |
| Registration number | 261 |
| Management number | 1992B00147 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 783.00 | 64 783.00 | 64 783.00 | |
044 Total Fixed Assets | 64 783.00 | 64 783.00 | 64 783.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
080 Sellable securities | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
110 Total Assets | 66 801.00 | 64 783.00 | 2 018.00 | 66 801.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -105 063.00 | |||
136 Profit for the Year | -765.00 | |||
142 Total Equity - Total I | -98 206.00 | |||
166 Suppliers and related accounts | 9 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 780.00 | |||
172 Other debts | 91 027.00 | |||
176 Total debts | 100 224.00 | |||
180 Liabilities Total | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 765.00 | 765.00 | ||
264 Total operating expenses | 765.00 | 765.00 | ||
270 Operating profit | -765.00 | -765.00 | ||
310 Profit or loss | -765.00 | -765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 783.00 | 64 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 65.00 | 65.00 | ||
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