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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : DIVITAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | DIVITAE |
| Siren | 842384620 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020353 |
| Management number | 2018B05912 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 23 850.00 | 23 850.00 | 23 850.00 | |
028 Tangible Assets | 160 999.00 | 48 208.00 | 112 791.00 | 160 999.00 |
040 Financial Assets | 21 900.00 | 21 900.00 | 21 900.00 | |
044 Total Fixed Assets | 236 749.00 | 48 208.00 | 188 541.00 | 236 749.00 |
060 Merchandise inventory | 6 750.00 | 6 750.00 | 6 750.00 | |
068 Receivables – Trade and related accounts | 15 092.00 | 15 092.00 | 15 092.00 | |
072 Receivables – Other | 22 174.00 | 22 174.00 | 22 174.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 208 116.00 | 208 116.00 | 208 116.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 283 438.00 | 283 438.00 | 283 438.00 | |
110 Total Assets | 520 187.00 | 48 208.00 | 471 979.00 | 520 187.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 808.00 | |||
132 Other Reserves | 346.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 45 188.00 | |||
142 Total Equity - Total I | 98 342.00 | |||
156 Loans and similar debts | 157 916.00 | |||
166 Suppliers and related accounts | 28 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 925.00 | |||
172 Other debts | 187 658.00 | |||
176 Total debts | 373 637.00 | |||
180 Liabilities Total | 471 979.00 | |||
195 Of which payables due in more than one year | 122 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 926 230.00 | 721 331.00 | 926 230.00 | |
218 Production of services sold - France | 122 705.00 | 93 493.00 | 122 705.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 7 835.00 | 2 190.00 | 7 835.00 | |
232 Total operating income excluding VAT | 1 056 770.00 | 827 013.00 | 1 056 770.00 | |
234 Purchases of goods (including customs duties) | 618 683.00 | 456 414.00 | 618 683.00 | |
236 Inventory change (goods) | 878.00 | -5 954.00 | 878.00 | |
242 Other external expenses | 214 881.00 | 202 720.00 | 214 881.00 | |
243 (including business tax) | 1 983.00 | 1 983.00 | ||
244 Taxes, duties and similar payments | 6 247.00 | 5 646.00 | 6 247.00 | |
24B (including equipment leasing) | 6 579.00 | 6 579.00 | ||
250 Staff compensation | 92 621.00 | 40 286.00 | 92 621.00 | |
252 Social security contributions | 34 335.00 | 15 910.00 | 34 335.00 | |
254 Depreciation and amortization | 17 594.00 | 17 594.00 | 17 594.00 | |
262 Other expenses | 24 696.00 | 15 570.00 | 24 696.00 | |
264 Total operating expenses | 1 009 935.00 | 748 187.00 | 1 009 935.00 | |
270 Operating profit | 46 835.00 | 78 827.00 | 46 835.00 | |
280 Financial income | 12 944.00 | 9 157.00 | 12 944.00 | |
290 Exceptional income | 891.00 | 891.00 | ||
294 Financial expenses | 4 487.00 | 1 191.00 | 4 487.00 | |
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 10 630.00 | 11 193.00 | 10 630.00 | |
310 Profit or loss | 45 188.00 | 75 599.00 | 45 188.00 | |
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