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BALANCE SHEET (
2020-08-17)
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 | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1956 |
| Management number | 2013B00313 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04870 Saint-Michel-l'Observatoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 264.00 | 264.00 | 264.00 | |
028 Tangible Assets | 29 702.00 | 27 983.00 | 1 718.00 | 29 702.00 |
044 Total Fixed Assets | 29 966.00 | 28 248.00 | 1 718.00 | 29 966.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 1 374.00 | 1 374.00 | 1 374.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 178.00 | 3 178.00 | 3 178.00 | |
110 Total Assets | 33 144.00 | 28 248.00 | 4 897.00 | 33 144.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 881.00 | |||
136 Profit for the Year | 2 217.00 | |||
142 Total Equity - Total I | 436.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 445.00 | |||
172 Other debts | 3 016.00 | |||
176 Total debts | 4 461.00 | |||
180 Liabilities Total | 4 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 310.00 | 75 667.00 | 71 310.00 | |
230 Other income | 8.00 | 12.00 | 8.00 | |
232 Total operating income excluding VAT | 71 318.00 | 75 679.00 | 71 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 753.00 | 23 564.00 | 29 753.00 | |
240 Inventory changes (raw materials and supplies) | 335.00 | -786.00 | 335.00 | |
242 Other external expenses | 25 752.00 | 27 805.00 | 25 752.00 | |
244 Taxes, duties and similar payments | 350.00 | 339.00 | 350.00 | |
250 Staff compensation | 8 796.00 | 5 604.00 | 8 796.00 | |
252 Social security contributions | 2 613.00 | 4 355.00 | 2 613.00 | |
254 Depreciation and amortization | 680.00 | 3 202.00 | 680.00 | |
264 Total operating expenses | 68 278.00 | 64 083.00 | 68 278.00 | |
270 Operating profit | 3 040.00 | 11 596.00 | 3 040.00 | |
290 Exceptional income | 1 078.00 | |||
300 Exceptional expenses | 822.00 | 54.00 | 822.00 | |
310 Profit or loss | 2 217.00 | 12 621.00 | 2 217.00 | |
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