Grow your business safely with DIVA CUIR
All the information you need about DIVA CUIR to develop and secure your business in France
D
HOME >
CORPORATES
>
DIVA CUIR >
BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : DIVA CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | DIVA CUIR |
| Siren | 811285535 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000860 |
| Management number | 2019B00214 |
| Activity code | 1512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 976.00 | 34 976.00 | 34 976.00 | |
028 Tangible Assets | 4 854.00 | 4 627.00 | 227.00 | 4 854.00 |
044 Total Fixed Assets | 39 829.00 | 4 627.00 | 35 202.00 | 39 829.00 |
050 Raw materials, supplies, in progress | 7 499.00 | 7 499.00 | 7 499.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 75 763.00 | 75 763.00 | 75 763.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 555.00 | 84 555.00 | 84 555.00 | |
110 Total Assets | 124 385.00 | 4 627.00 | 119 757.00 | 124 385.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 23 098.00 | |||
136 Profit for the Year | -15 815.00 | |||
142 Total Equity - Total I | 117 283.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 1 483.00 | |||
176 Total debts | 2 475.00 | |||
180 Liabilities Total | 119 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 3 990.00 | 3 511.00 | 3 990.00 | |
244 Taxes, duties and similar payments | 159.00 | 50.00 | 159.00 | |
250 Staff compensation | 9 220.00 | 9 012.00 | 9 220.00 | |
252 Social security contributions | 4 138.00 | 3 921.00 | 4 138.00 | |
254 Depreciation and amortization | 458.00 | 546.00 | 458.00 | |
262 Other expenses | 7.00 | 11.00 | 7.00 | |
264 Total operating expenses | 17 972.00 | 17 052.00 | 17 972.00 | |
270 Operating profit | -17 972.00 | -17 049.00 | -17 972.00 | |
290 Exceptional income | 2 157.00 | 2 157.00 | ||
306 Income tax's | -2 557.00 | |||
310 Profit or loss | -15 815.00 | -14 492.00 | -15 815.00 | |
all companies in France
Complete and comprehensive database.
