Grow your business safely with DIVE & BOAT EVOLUTION
All the information you need about DIVE & BOAT EVOLUTION to develop and secure your business in France
D
HOME >
CORPORATES
>
DIVE & BOAT EVOLUTION >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : DIVE & BOAT EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | DIVE & BOAT EVOLUTION |
| Siren | 849109277 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013998 |
| Management number | 2019B00896 |
| Activity code | 7734Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 403.00 | 24 437.00 | 82 966.00 | 107 403.00 |
044 Total Fixed Assets | 107 403.00 | 24 437.00 | 82 966.00 | 107 403.00 |
068 Receivables – Trade and related accounts | 3 966.00 | 3 966.00 | 3 966.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
110 Total Assets | 112 058.00 | 24 437.00 | 87 621.00 | 112 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 653.00 | |||
136 Profit for the Year | -11 025.00 | |||
142 Total Equity - Total I | -16 678.00 | |||
156 Loans and similar debts | 98 330.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 4 049.00 | |||
176 Total debts | 104 299.00 | |||
180 Liabilities Total | 87 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 105.00 | 8 800.00 | 8 105.00 | |
232 Total operating income excluding VAT | 8 105.00 | 8 800.00 | 8 105.00 | |
242 Other external expenses | 2 407.00 | 4 652.00 | 2 407.00 | |
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
254 Depreciation and amortization | 13 338.00 | 11 099.00 | 13 338.00 | |
259 (including tax provisions for foreign business establishments) | 16 336.00 | 16 336.00 | ||
264 Total operating expenses | 16 336.00 | 15 751.00 | 16 336.00 | |
270 Operating profit | -8 231.00 | -6 951.00 | -8 231.00 | |
294 Financial expenses | 2 731.00 | 1 703.00 | 2 731.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -11 025.00 | -8 653.00 | -11 025.00 | |
all companies in France
Complete and comprehensive database.
