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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : DIVAL BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| Name | DIVAL BROTHERS |
| Siren | 848563227 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17115 |
| Management number | 2019B00792 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 826.00 | 6 732.00 | 13 094.00 | 19 826.00 |
044 Total Fixed Assets | 19 826.00 | 6 732.00 | 13 094.00 | 19 826.00 |
068 Receivables – Trade and related accounts | 2 404.00 | 2 404.00 | 2 404.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 1 627.00 | 1 627.00 | 1 627.00 | |
096 Total Current Assets + Prepaid Expenses | 4 175.00 | 4 175.00 | 4 175.00 | |
110 Total Assets | 24 001.00 | 6 732.00 | 17 269.00 | 24 001.00 |
120 Share or Individual Capital | 667.00 | |||
136 Profit for the Year | 1 563.00 | |||
142 Total Equity - Total I | 2 230.00 | |||
172 Other debts | 15 039.00 | |||
176 Total debts | 15 039.00 | |||
180 Liabilities Total | 17 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 686.00 | 10 686.00 | ||
226 Operating subsidies received | 7 151.00 | 7 151.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 839.00 | 17 839.00 | ||
242 Other external expenses | 11 320.00 | 11 320.00 | ||
254 Depreciation and amortization | 4 956.00 | 4 956.00 | ||
264 Total operating expenses | 16 276.00 | 16 276.00 | ||
270 Operating profit | 1 563.00 | 1 563.00 | ||
310 Profit or loss | 1 563.00 | 1 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 826.00 | 19 826.00 | ||
494 Total Fixed Assets (Decreases) | 6 732.00 | 6 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 304.00 | 1 304.00 | ||
378 Amount of deductible VAT on goods and services | 1 448.00 | 1 448.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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