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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : DIVA NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DIVA NAILS |
| Siren | 503685943 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94563 |
| Management number | 2008B08732 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 814.00 | 1 814.00 | 1 814.00 | |
028 Tangible Assets | 33 100.00 | 32 803.00 | 297.00 | 33 100.00 |
044 Total Fixed Assets | 44 914.00 | 34 617.00 | 10 297.00 | 44 914.00 |
050 Raw materials, supplies, in progress | 1 262.00 | 1 262.00 | 1 262.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 66 431.00 | 66 431.00 | 66 431.00 | |
088 Cash | 2 901.00 | 2 901.00 | 2 901.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 71 420.00 | 71 420.00 | 71 420.00 | |
110 Total Assets | 116 334.00 | 34 617.00 | 81 717.00 | 116 334.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 68 138.00 | |||
136 Profit for the Year | -3 823.00 | |||
142 Total Equity - Total I | 68 715.00 | |||
166 Suppliers and related accounts | 658.00 | |||
172 Other debts | 12 343.00 | |||
176 Total debts | 13 002.00 | |||
180 Liabilities Total | 81 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 776.00 | 83 183.00 | 78 776.00 | |
226 Operating subsidies received | 15 842.00 | 10 873.00 | 15 842.00 | |
230 Other income | 4 807.00 | 8 322.00 | 4 807.00 | |
232 Total operating income excluding VAT | 99 424.00 | 102 379.00 | 99 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 702.00 | 1 768.00 | 2 702.00 | |
240 Inventory changes (raw materials and supplies) | -688.00 | 152.00 | -688.00 | |
242 Other external expenses | 29 424.00 | 30 672.00 | 29 424.00 | |
244 Taxes, duties and similar payments | 1 761.00 | 2 357.00 | 1 761.00 | |
250 Staff compensation | 55 257.00 | 53 892.00 | 55 257.00 | |
252 Social security contributions | 11 542.00 | 5 407.00 | 11 542.00 | |
254 Depreciation and amortization | 2 951.00 | 4 985.00 | 2 951.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 102 953.00 | 99 236.00 | 102 953.00 | |
270 Operating profit | -3 528.00 | 3 143.00 | -3 528.00 | |
294 Financial expenses | 295.00 | 319.00 | 295.00 | |
310 Profit or loss | -3 823.00 | 2 824.00 | -3 823.00 | |
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