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THE LIST OF BALANCE SHEET : DIVYHAJ PRODUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-25 Public 2017-12-31 Complete
NameDIVYHAJ PRODUCTION
Siren830138913
Closing2017-12-31
Registry code 9741
Registration number B2019/005654
Management number2017B01131
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2019-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97400 SAINT-DENIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 13.00 13.00 13.00
CF Cash and cash equivalents 1 115.00 1 115.00 1 115.00
CJ TOTAL (II) 1 128.00 1 128.00 1 128.00
CO Grand total (0 to V) 1 128.00 1 128.00 1 128.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -371.00 -371.00
DL TOTAL (I) 629.00 629.00
DV Miscellaneous Loans and Financial Debts (4) 500.00 500.00
EC TOTAL (IV) 500.00 500.00
EE Grand total (I to V) 1 128.00 1 128.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 284.00
FZ Social Security Contributions 296.00
GF Total Operating Expenses (II) 580.00
GG - OPERATING RESULT (I - II) -580.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -580.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 208.00 208.00
HD Total exceptional income (VII) 208.00 208.00
HI - EXCEPTIONAL RESULT (VII - VIII) 208.00 208.00
HL TOTAL REVENUE (I + III + V + VII) 208.00 208.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 580.00 580.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -371.00 -371.00

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