Grow your business safely with AGENCE DIVONA
All the information you need about AGENCE DIVONA to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE DIVONA >
BALANCE SHEET (
2019-05-24)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003450 |
| Management number | 2017B00311 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 930.00 | 581.00 | 4 349.00 | 4 930.00 |
044 Total Fixed Assets | 21 886.00 | 581.00 | 21 305.00 | 21 886.00 |
060 Merchandise inventory | 555.00 | 555.00 | 555.00 | |
068 Receivables – Trade and related accounts | 16 690.00 | 16 690.00 | 16 690.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 54 683.00 | 54 683.00 | 54 683.00 | |
096 Total Current Assets + Prepaid Expenses | 72 221.00 | 72 221.00 | 72 221.00 | |
110 Total Assets | 94 107.00 | 581.00 | 93 526.00 | 94 107.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 325.00 | |||
136 Profit for the Year | 43 944.00 | |||
142 Total Equity - Total I | 72 769.00 | |||
156 Loans and similar debts | 1 426.00 | |||
166 Suppliers and related accounts | 6 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 299.00 | |||
172 Other debts | 13 109.00 | |||
176 Total debts | 20 757.00 | |||
180 Liabilities Total | 93 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 974.00 | 1 590.00 | 1 974.00 | |
218 Production of services sold - France | 65 188.00 | 35 241.00 | 65 188.00 | |
232 Total operating income excluding VAT | 67 162.00 | 36 832.00 | 67 162.00 | |
234 Purchases of goods (including customs duties) | 1 756.00 | 1 418.00 | 1 756.00 | |
236 Inventory change (goods) | -555.00 | -555.00 | ||
242 Other external expenses | 10 960.00 | 7 096.00 | 10 960.00 | |
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 406.00 | 174.00 | 406.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 950.00 | 8 688.00 | 12 950.00 | |
270 Operating profit | 54 212.00 | 28 144.00 | 54 212.00 | |
294 Financial expenses | 60.00 | 115.00 | 60.00 | |
306 Income tax's | 10 207.00 | 4 204.00 | 10 207.00 | |
310 Profit or loss | 43 944.00 | 23 825.00 | 43 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 555.00 | 555.00 | ||
all companies in France
Complete and comprehensive database.
