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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : DIVE YOUR LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-09-30 | Simplified |
| Name | DIVE YOUR LIFE |
| Siren | 822040770 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 4039 |
| Management number | 2016B02652 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 227.00 | 693.00 | 920.00 |
044 Total Fixed Assets | 920.00 | 227.00 | 693.00 | 920.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 3 603.00 | 3 603.00 | 3 603.00 | |
096 Total Current Assets + Prepaid Expenses | 3 603.00 | 3 603.00 | 3 603.00 | |
110 Total Assets | 4 523.00 | 227.00 | 4 296.00 | 4 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 169.00 | |||
136 Profit for the Year | -1 226.00 | |||
142 Total Equity - Total I | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 269.00 | |||
172 Other debts | 4 253.00 | |||
176 Total debts | 4 253.00 | |||
180 Liabilities Total | 4 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 712.00 | 3 540.00 | 8 712.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 713.00 | 3 540.00 | 8 713.00 | |
234 Purchases of goods (including customs duties) | 61.00 | 61.00 | ||
242 Other external expenses | 9 650.00 | 3 223.00 | 9 650.00 | |
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 9 938.00 | 3 223.00 | 9 938.00 | |
270 Operating profit | -1 226.00 | 317.00 | -1 226.00 | |
310 Profit or loss | -1 226.00 | 317.00 | -1 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 920.00 | 920.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
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