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BALANCE SHEET (
2022-11-08)
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 | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4809 |
| Management number | 2013B00313 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| 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 | 40 283.00 | 30 839.00 | 9 443.00 | 40 283.00 |
044 Total Fixed Assets | 40 547.00 | 31 104.00 | 9 443.00 | 40 547.00 |
060 Merchandise inventory | 1 202.00 | 1 202.00 | 1 202.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 13 722.00 | 13 722.00 | 13 722.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 16 372.00 | 16 372.00 | 16 372.00 | |
110 Total Assets | 56 919.00 | 31 104.00 | 25 815.00 | 56 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 257.00 | |||
136 Profit for the Year | 16 436.00 | |||
142 Total Equity - Total I | 19 794.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 021.00 | |||
176 Total debts | 6 021.00 | |||
180 Liabilities Total | 25 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 733.00 | 74 928.00 | 47 733.00 | |
226 Operating subsidies received | 31 623.00 | 139.00 | 31 623.00 | |
230 Other income | 2 580.00 | 2 724.00 | 2 580.00 | |
232 Total operating income excluding VAT | 81 937.00 | 77 792.00 | 81 937.00 | |
234 Purchases of goods (including customs duties) | 20 812.00 | 20 812.00 | ||
236 Inventory change (goods) | 1 202.00 | 1 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 722.00 | |||
240 Inventory changes (raw materials and supplies) | -849.00 | |||
242 Other external expenses | 26 865.00 | 29 876.00 | 26 865.00 | |
244 Taxes, duties and similar payments | 394.00 | 361.00 | 394.00 | |
250 Staff compensation | 7 495.00 | 6 007.00 | 7 495.00 | |
252 Social security contributions | 3 979.00 | 5 788.00 | 3 979.00 | |
254 Depreciation and amortization | 2 117.00 | 858.00 | 2 117.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 62 865.00 | 74 767.00 | 62 865.00 | |
270 Operating profit | 19 072.00 | 3 025.00 | 19 072.00 | |
300 Exceptional expenses | 1 725.00 | 103.00 | 1 725.00 | |
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 17 278.00 | 2 922.00 | 17 278.00 | |
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