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BALANCE SHEET (
2020-08-07)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/005389 |
| Management number | 2017B00311 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| 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 | 34 661.00 | 5 190.00 | 29 471.00 | 34 661.00 |
040 Financial Assets | 14 895.00 | 14 895.00 | 14 895.00 | |
044 Total Fixed Assets | 66 512.00 | 5 190.00 | 61 322.00 | 66 512.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 9 567.00 | 9 567.00 | 9 567.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 64 812.00 | 64 812.00 | 64 812.00 | |
096 Total Current Assets + Prepaid Expenses | 77 698.00 | 77 698.00 | 77 698.00 | |
110 Total Assets | 144 210.00 | 5 190.00 | 139 020.00 | 144 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 269.00 | |||
136 Profit for the Year | 35 960.00 | |||
142 Total Equity - Total I | 108 729.00 | |||
156 Loans and similar debts | 24 267.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 4 430.00 | |||
176 Total debts | 30 291.00 | |||
180 Liabilities Total | 139 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 358.00 | |||
195 Of which payables due in more than one year | 18 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 161.00 | 1 974.00 | 2 161.00 | |
218 Production of services sold - France | 62 424.00 | 65 188.00 | 62 424.00 | |
232 Total operating income excluding VAT | 64 585.00 | 67 162.00 | 64 585.00 | |
234 Purchases of goods (including customs duties) | 1 444.00 | 1 756.00 | 1 444.00 | |
236 Inventory change (goods) | 555.00 | -555.00 | 555.00 | |
242 Other external expenses | 13 280.00 | 10 960.00 | 13 280.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 754.00 | 380.00 | 754.00 | |
254 Depreciation and amortization | 5 272.00 | 406.00 | 5 272.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 21 311.00 | 12 950.00 | 21 311.00 | |
270 Operating profit | 43 274.00 | 54 212.00 | 43 274.00 | |
280 Financial income | 67.00 | 67.00 | ||
294 Financial expenses | 208.00 | 60.00 | 208.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 7 102.00 | 10 207.00 | 7 102.00 | |
310 Profit or loss | 35 960.00 | 43 944.00 | 35 960.00 | |
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