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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : DIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | DIVA |
| Siren | 804930485 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 2640 |
| Management number | 2014B01085 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Cessy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
110 Total Assets | 502 736.00 | 500 000.00 | 2 736.00 | 502 736.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -314 789.00 | |||
136 Profit for the Year | -2 359.00 | |||
142 Total Equity - Total I | -306 149.00 | |||
166 Suppliers and related accounts | 1 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 000.00 | |||
172 Other debts | 306 931.00 | |||
176 Total debts | 308 885.00 | |||
180 Liabilities Total | 2 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | |||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 101.00 | 101.00 | ||
242 Other external expenses | 2 461.00 | 2 517.00 | 2 461.00 | |
264 Total operating expenses | 2 461.00 | 2 517.00 | 2 461.00 | |
270 Operating profit | -2 359.00 | -2 517.00 | -2 359.00 | |
310 Profit or loss | -2 359.00 | -2 517.00 | -2 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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