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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SARL DIVVY MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-05-31 | Simplified |
| 2019-02-04 | Public | 2018-05-31 | Simplified |
| 2018-06-22 | Public | 2017-05-31 | Simplified |
| 2018-01-04 | Public | 2016-05-31 | Simplified |
| 2017-08-04 | Public | 2015-05-31 | Simplified |
| Name | SARL DIVVY MEDIA |
| Siren | 800140402 |
| Closing | 2019-05-31 |
| Registry code | 3501 |
| Registration number | 18429 |
| Management number | 2014B00210 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 2 807.00 | 2 807.00 | 2 807.00 | |
110 Total Assets | 2 807.00 | 2 807.00 | 2 807.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 225.00 | |||
134 Retained Earnings | 4 269.00 | |||
136 Profit for the Year | -13 152.00 | |||
142 Total Equity - Total I | -3 659.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 6 406.00 | |||
176 Total debts | 6 466.00 | |||
180 Liabilities Total | 2 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 713.00 | 44 146.00 | 52 713.00 | |
232 Total operating income excluding VAT | 52 713.00 | 44 146.00 | 52 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 154.00 | 1 062.00 | 1 154.00 | |
242 Other external expenses | 13 734.00 | 10 508.00 | 13 734.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 3 328.00 | 554.00 | 3 328.00 | |
24B (including equipment leasing) | 2 524.00 | 2 524.00 | ||
250 Staff compensation | 36 860.00 | 19 288.00 | 36 860.00 | |
252 Social security contributions | 10 581.00 | 2 690.00 | 10 581.00 | |
264 Total operating expenses | 65 657.00 | 34 102.00 | 65 657.00 | |
270 Operating profit | -12 944.00 | 10 044.00 | -12 944.00 | |
294 Financial expenses | 13.00 | 110.00 | 13.00 | |
300 Exceptional expenses | 196.00 | 106.00 | 196.00 | |
306 Income tax's | 830.00 | |||
310 Profit or loss | -13 152.00 | 8 999.00 | -13 152.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 504.00 | 1 504.00 | ||
378 Amount of deductible VAT on goods and services | 1 736.00 | 1 736.00 | ||
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