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 (
2021-07-02)
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 | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006066 |
| Management number | 2017B00311 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| 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 | 36 454.00 | 12 481.00 | 23 973.00 | 36 454.00 |
040 Financial Assets | 14 907.00 | 14 907.00 | 14 907.00 | |
044 Total Fixed Assets | 68 317.00 | 12 481.00 | 55 836.00 | 68 317.00 |
060 Merchandise inventory | 361.00 | 361.00 | 361.00 | |
068 Receivables – Trade and related accounts | 15 889.00 | 15 889.00 | 15 889.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 109 223.00 | 109 223.00 | 109 223.00 | |
096 Total Current Assets + Prepaid Expenses | 125 902.00 | 125 902.00 | 125 902.00 | |
110 Total Assets | 194 219.00 | 12 481.00 | 181 738.00 | 194 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 229.00 | |||
136 Profit for the Year | 43 733.00 | |||
142 Total Equity - Total I | 152 462.00 | |||
156 Loans and similar debts | 18 667.00 | |||
166 Suppliers and related accounts | 4 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 29 276.00 | |||
180 Liabilities Total | 181 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 805.00 | |||
195 Of which payables due in more than one year | 13 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 505.00 | 2 161.00 | 5 505.00 | |
218 Production of services sold - France | 65 383.00 | 62 424.00 | 65 383.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | -4.00 | -4.00 | ||
232 Total operating income excluding VAT | 76 883.00 | 64 585.00 | 76 883.00 | |
234 Purchases of goods (including customs duties) | 4 509.00 | 1 444.00 | 4 509.00 | |
236 Inventory change (goods) | -361.00 | 555.00 | -361.00 | |
242 Other external expenses | 13 327.00 | 13 280.00 | 13 327.00 | |
244 Taxes, duties and similar payments | 402.00 | 754.00 | 402.00 | |
254 Depreciation and amortization | 7 291.00 | 5 272.00 | 7 291.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 25 169.00 | 21 311.00 | 25 169.00 | |
270 Operating profit | 51 715.00 | 43 274.00 | 51 715.00 | |
280 Financial income | 59.00 | 67.00 | 59.00 | |
294 Financial expenses | 250.00 | 208.00 | 250.00 | |
300 Exceptional expenses | 70.00 | |||
306 Income tax's | 7 791.00 | 7 102.00 | 7 791.00 | |
310 Profit or loss | 43 733.00 | 35 960.00 | 43 733.00 | |
all companies in France
Complete and comprehensive database.
