Grow your business safely with DIVINE REALM
All the information you need about DIVINE REALM to develop and secure your business in France
D
HOME >
CORPORATES
>
DIVINE REALM >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : DIVINE REALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DIVINE REALM |
| Siren | 794482711 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1259 |
| Management number | 2013B00313 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04870 Saint-Michel-l'Observatoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 264.00 | 264.00 | 264.00 | |
028 Tangible Assets | 27 915.00 | 19 258.00 | 8 657.00 | 27 915.00 |
044 Total Fixed Assets | 28 179.00 | 19 522.00 | 8 657.00 | 28 179.00 |
060 Merchandise inventory | 1 639.00 | 1 639.00 | 1 639.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
088 Cash | 200.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 184.00 | 2 184.00 | 2 184.00 | |
110 Total Assets | 30 363.00 | 19 522.00 | 10 841.00 | 30 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 851.00 | |||
136 Profit for the Year | -16 244.00 | |||
142 Total Equity - Total I | -13 293.00 | |||
156 Loans and similar debts | 7 899.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
172 Other debts | 14 664.00 | |||
176 Total debts | 24 133.00 | |||
180 Liabilities Total | 10 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 899.00 | 32.00 | 899.00 | |
232 Total operating income excluding VAT | 74 419.00 | 79 487.00 | 74 419.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 616.00 | 38 121.00 | 38 616.00 | |
240 Inventory changes (raw materials and supplies) | -1 318.00 | 823.00 | -1 318.00 | |
242 Other external expenses | 31 070.00 | 25 345.00 | 31 070.00 | |
244 Taxes, duties and similar payments | 586.00 | 788.00 | 586.00 | |
250 Staff compensation | 8 018.00 | 3 165.00 | 8 018.00 | |
252 Social security contributions | 3 869.00 | 2 266.00 | 3 869.00 | |
254 Depreciation and amortization | 6 026.00 | 6 297.00 | 6 026.00 | |
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 86 881.00 | 76 806.00 | 86 881.00 | |
290 Exceptional income | 1 083.00 | 6.00 | 1 083.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 4 693.00 | 2 033.00 | 4 693.00 | |
306 Income tax's | 173.00 | 267.00 | 173.00 | |
310 Profit or loss | -16 244.00 | 387.00 | -16 244.00 | |
all companies in France
Complete and comprehensive database.
