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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AGENCE DIVONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | AGENCE DIVONA |
| Siren | 828065953 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006390 |
| Management number | 2017B00311 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 956.00 | 16 956.00 | 16 956.00 | |
028 Tangible Assets | 732.00 | 174.00 | 558.00 | 732.00 |
044 Total Fixed Assets | 17 689.00 | 174.00 | 17 514.00 | 17 689.00 |
068 Receivables – Trade and related accounts | 10 112.00 | 10 112.00 | 10 112.00 | |
072 Receivables – Other | 3 658.00 | 3 658.00 | 3 658.00 | |
084 Cash | 25 518.00 | 25 518.00 | 25 518.00 | |
096 Total Current Assets + Prepaid Expenses | 39 288.00 | 39 288.00 | 39 288.00 | |
110 Total Assets | 56 977.00 | 174.00 | 56 802.00 | 56 977.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 825.00 | |||
142 Total Equity - Total I | 28 825.00 | |||
156 Loans and similar debts | 9 932.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 374.00 | |||
172 Other debts | 15 551.00 | |||
176 Total debts | 27 978.00 | |||
180 Liabilities Total | 56 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 689.00 | |||
195 Of which payables due in more than one year | 1 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 590.00 | 1 590.00 | ||
218 Production of services sold - France | 35 241.00 | 35 241.00 | ||
232 Total operating income excluding VAT | 36 832.00 | 36 832.00 | ||
234 Purchases of goods (including customs duties) | 1 418.00 | 1 418.00 | ||
242 Other external expenses | 7 096.00 | 7 096.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
264 Total operating expenses | 8 688.00 | 8 688.00 | ||
270 Operating profit | 28 144.00 | 28 144.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 4 204.00 | 4 204.00 | ||
310 Profit or loss | 23 825.00 | 23 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 956.00 | 16 956.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
492 Total Fixed Assets (Increases) | 17 688.00 | 17 688.00 | ||
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