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BALANCE SHEET (
2018-09-18)
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 | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 2735 |
| Management number | 2013B00313 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04870 SAINT MICHEL L'Observatoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 264.00 | 264.00 | 264.00 | |
AR Technical installations, industrial equipment and tools | 27 916.00 | 24 101.00 | 3 814.00 | 27 916.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 28 179.00 | 24 365.00 | 3 814.00 | 28 179.00 |
BL Raw materials, supplies | 768.00 | 768.00 | 768.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 968.00 | 968.00 | 968.00 | |
CO Grand total (0 to V) | 29 147.00 | 24 365.00 | 4 782.00 | 29 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -14 392.00 | 1 851.00 | -14 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 110.00 | -16 243.00 | -1 110.00 | |
DL TOTAL (I) | -14 402.00 | -13 292.00 | -14 402.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 898.00 | 7 899.00 | 10 898.00 | |
DX Trade payables and related accounts | 856.00 | 1 570.00 | 856.00 | |
EA Other liabilities | 7 430.00 | 14 664.00 | 7 430.00 | |
EC TOTAL (IV) | 19 184.00 | 24 133.00 | 19 184.00 | |
EE Grand total (I to V) | 4 782.00 | 10 841.00 | 4 782.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10.00 | |||
HC Reversals of provisions and transfers of expenses | 889.00 | |||
HD Total exceptional income (VII) | 899.00 | |||
HE Exceptional expenses on management operations | 1 928.00 | 9.00 | 1 928.00 | |
HH Total exceptional expenses (VIII) | 1 928.00 | 9.00 | 1 928.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 928.00 | 890.00 | -1 928.00 | |
HK Income tax | 173.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 69 300.00 | 75 502.00 | 69 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 410.00 | 91 745.00 | 70 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 110.00 | -16 243.00 | -1 110.00 | |
HP References: Equipment leasing | 2 932.00 | 2 489.00 | 2 932.00 | |
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