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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : DIVOLVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2014-09-30 | Simplified |
| Name | DIVOLVO |
| Siren | 793226705 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049835 |
| Management number | 2013D00942 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 575.00 | 4 483.00 | 9 091.00 | 13 575.00 |
040 Financial Assets | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 14 391.00 | 4 483.00 | 9 907.00 | 14 391.00 |
072 Receivables – Other | 17 806.00 | 17 806.00 | 17 806.00 | |
080 Sellable securities | 50 999.00 | 50 999.00 | 50 999.00 | |
084 Cash | 53 684.00 | 53 684.00 | 53 684.00 | |
096 Total Current Assets + Prepaid Expenses | 122 490.00 | 122 490.00 | 122 490.00 | |
110 Total Assets | 136 882.00 | 4 483.00 | 132 398.00 | 136 882.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 83 154.00 | |||
136 Profit for the Year | 29 060.00 | |||
142 Total Equity - Total I | 112 315.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 335.00 | |||
172 Other debts | 15 283.00 | |||
176 Total debts | 20 083.00 | |||
180 Liabilities Total | 132 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 001.00 | 144 001.00 | ||
242 Other external expenses | 35 025.00 | 35 025.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 36 500.00 | 36 500.00 | ||
252 Social security contributions | 35 934.00 | 35 934.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
262 Other expenses | 281.00 | 281.00 | ||
264 Total operating expenses | 109 812.00 | 109 812.00 | ||
270 Operating profit | 34 188.00 | 34 188.00 | ||
306 Income tax's | 5 128.00 | 5 128.00 | ||
310 Profit or loss | 29 060.00 | 29 060.00 | ||
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