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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DIVINES RECEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-10-10 | Public | 2021-09-30 | Simplified |
| 2021-10-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-10-13 | Public | 2016-09-30 | Simplified |
| Name | DIVINES RECEPTIONS |
| Siren | 534653720 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/014124 |
| Management number | 2011B01537 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 283.00 | 4 283.00 | 4 283.00 | |
028 Tangible Assets | 14 049.00 | 5 607.00 | 8 442.00 | 14 049.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 18 432.00 | 9 890.00 | 8 542.00 | 18 432.00 |
068 Receivables – Trade and related accounts | 12 721.00 | 12 721.00 | 12 721.00 | |
072 Receivables – Other | 4 222.00 | 4 222.00 | 4 222.00 | |
084 Cash | 1 602.00 | 1 602.00 | 1 602.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 545.00 | 18 545.00 | 18 545.00 | |
110 Total Assets | 36 978.00 | 9 890.00 | 27 087.00 | 36 978.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 668.00 | |||
136 Profit for the Year | 8 287.00 | |||
142 Total Equity - Total I | 5 619.00 | |||
156 Loans and similar debts | 10 483.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 5 914.00 | |||
176 Total debts | 21 469.00 | |||
180 Liabilities Total | 27 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 253.00 | 11 412.00 | 26 253.00 | |
226 Operating subsidies received | 6 016.00 | 7 339.00 | 6 016.00 | |
230 Other income | 13 260.00 | |||
232 Total operating income excluding VAT | 32 269.00 | 32 011.00 | 32 269.00 | |
236 Inventory change (goods) | 12 838.00 | |||
242 Other external expenses | 17 348.00 | 21 075.00 | 17 348.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 844.00 | 644.00 | 1 844.00 | |
250 Staff compensation | -755.00 | 1 454.00 | -755.00 | |
254 Depreciation and amortization | 2 596.00 | 2 236.00 | 2 596.00 | |
262 Other expenses | 3 155.00 | 3 155.00 | ||
264 Total operating expenses | 24 188.00 | 38 246.00 | 24 188.00 | |
270 Operating profit | 8 081.00 | -6 235.00 | 8 081.00 | |
290 Exceptional income | 301.00 | 1 000.00 | 301.00 | |
294 Financial expenses | 10.00 | 45.00 | 10.00 | |
300 Exceptional expenses | 84.00 | 1 421.00 | 84.00 | |
310 Profit or loss | 8 287.00 | -6 701.00 | 8 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 432.00 | 18 432.00 | ||
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