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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : DIVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | DIVINE |
| Siren | 833636871 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2944 |
| Management number | 2017B01114 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 613 240.00 | 613 240.00 | 613 240.00 | |
BX Customers and related accounts | 85 200.00 | 85 200.00 | 85 200.00 | |
BZ Other receivables | 289 164.00 | 289 164.00 | 289 164.00 | |
CF Cash and cash equivalents | 86 477.00 | 86 477.00 | 86 477.00 | |
CJ TOTAL (II) | 460 840.00 | 460 840.00 | 460 840.00 | |
CO Grand total (0 to V) | 1 074 080.00 | 1 074 080.00 | 1 074 080.00 | |
CU Other investments | 613 240.00 | 613 240.00 | 613 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 609 000.00 | 1 000.00 | 609 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 346.00 | -1 346.00 | ||
DL TOTAL (I) | 607 654.00 | 1 000.00 | 607 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313 739.00 | 313 739.00 | ||
DY Tax and social security liabilities | 150 687.00 | 150 687.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 466 426.00 | 466 426.00 | ||
EE Grand total (I to V) | 1 074 080.00 | 1 000.00 | 1 074 080.00 | |
EG Accrued income and payables due within one year | 466 426.00 | 466 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 000.00 | 71 000.00 | 71 000.00 | |
FJ Net sales | 71 000.00 | 71 000.00 | 71 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 71 002.00 | |||
FW Other purchases and external expenses | 16 128.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
FY Salaries and Wages | 39 417.00 | |||
FZ Social Security Contributions | 16 287.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 72 497.00 | |||
GG - OPERATING RESULT (I - II) | -1 496.00 | |||
GJ Financial income from other securities and fixed asset receivables | 789.00 | |||
GP Total financial income (V) | 789.00 | |||
GR Interest and similar expenses | 1 780.00 | |||
GU Total financial expenses (VI) | 1 780.00 | |||
GV - FINANCIAL INCOME (V - VI) | -992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 142.00 | -1 142.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 790.00 | 71 790.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 136.00 | 73 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 346.00 | -1 346.00 | ||
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