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BALANCE SHEET (
2021-07-19)
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 | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2562 |
| Management number | 2013B00313 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 33 752.00 | 28 722.00 | 5 030.00 | 33 752.00 |
044 Total Fixed Assets | 34 017.00 | 28 987.00 | 5 030.00 | 34 017.00 |
060 Merchandise inventory | 2 404.00 | 2 404.00 | 2 404.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 4 132.00 | 4 132.00 | 4 132.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 6 752.00 | 6 752.00 | 6 752.00 | |
110 Total Assets | 40 769.00 | 28 987.00 | 11 782.00 | 40 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -665.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 2 516.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
172 Other debts | 6 508.00 | |||
176 Total debts | 9 266.00 | |||
180 Liabilities Total | 11 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 928.00 | 71 310.00 | 74 928.00 | |
226 Operating subsidies received | 139.00 | 139.00 | ||
230 Other income | 2 724.00 | 8.00 | 2 724.00 | |
232 Total operating income excluding VAT | 77 792.00 | 71 318.00 | 77 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 722.00 | 29 778.00 | 32 722.00 | |
240 Inventory changes (raw materials and supplies) | -849.00 | -849.00 | ||
242 Other external expenses | 29 876.00 | 27 022.00 | 29 876.00 | |
244 Taxes, duties and similar payments | 361.00 | 350.00 | 361.00 | |
250 Staff compensation | 6 007.00 | 8 796.00 | 6 007.00 | |
252 Social security contributions | 5 788.00 | 2 613.00 | 5 788.00 | |
254 Depreciation and amortization | 858.00 | 561.00 | 858.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 74 767.00 | 69 120.00 | 74 767.00 | |
270 Operating profit | 3 025.00 | 2 198.00 | 3 025.00 | |
300 Exceptional expenses | 103.00 | 822.00 | 103.00 | |
310 Profit or loss | 2 922.00 | 1 376.00 | 2 922.00 | |
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