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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : DIVINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | DIVINFO |
| Siren | 500632229 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143122 |
| Management number | 2007B22410 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 204.00 | -9 204.00 | ||
028 Tangible Assets | 7 222.00 | 6 179.00 | 1 043.00 | 7 222.00 |
040 Financial Assets | 112 366.00 | 112 368.00 | 112 366.00 | |
044 Total Fixed Assets | 119 590.00 | 15 384.00 | 104 206.00 | 119 590.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 33 854.00 | 33 854.00 | 33 854.00 | |
080 Sellable securities | 235.00 | 235.00 | 235.00 | |
084 Cash | 145 820.00 | 145 820.00 | 145 820.00 | |
096 Total Current Assets + Prepaid Expenses | 187 109.00 | 187 109.00 | 187 109.00 | |
110 Total Assets | 306 698.00 | 15 384.00 | 291 315.00 | 306 698.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 4 609.00 | |||
134 Retained Earnings | 34 864.00 | |||
136 Profit for the Year | 41 384.00 | |||
142 Total Equity - Total I | 280 857.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 9 618.00 | |||
176 Total debts | 10 458.00 | |||
180 Liabilities Total | 291 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 600.00 | 189 600.00 | ||
232 Total operating income excluding VAT | 189 600.00 | 189 600.00 | ||
242 Other external expenses | 6 221.00 | 6 221.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 106 000.00 | 106 000.00 | ||
252 Social security contributions | 34 954.00 | 34 954.00 | ||
254 Depreciation and amortization | 7 672.00 | 7 672.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 155 409.00 | 155 409.00 | ||
270 Operating profit | 34 191.00 | 34 191.00 | ||
280 Financial income | 7 193.00 | 7 193.00 | ||
310 Profit or loss | 41 384.00 | 41 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 112 368.00 | 112 368.00 | ||
490 Total Fixed Assets (Gross Value) | 7 222.00 | 7 222.00 | ||
492 Total Fixed Assets (Increases) | 112 368.00 | 112 368.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -3 856.00 | -3 856.00 | ||
378 Amount of deductible VAT on goods and services | -1 196.00 | -1 196.00 | ||
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