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BALANCE SHEET (
2023-07-07)
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 | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/004808 |
| Management number | 2011B01537 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| 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 |
028 Tangible Assets | 12 980.00 | 7 134.00 | 5 846.00 | 12 980.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 980.00 | 7 134.00 | 5 846.00 | 12 980.00 |
068 Receivables – Trade and related accounts | 1 542.00 | 1 542.00 | 1 542.00 | |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 4 410.00 | 4 410.00 | 4 410.00 | |
110 Total Assets | 17 390.00 | 7 134.00 | 10 256.00 | 17 390.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 381.00 | |||
136 Profit for the Year | -13 443.00 | |||
142 Total Equity - Total I | -7 824.00 | |||
156 Loans and similar debts | 10 073.00 | |||
166 Suppliers and related accounts | 4 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 3 368.00 | |||
176 Total debts | 18 080.00 | |||
180 Liabilities Total | 10 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 661.00 | 26 253.00 | 7 661.00 | |
226 Operating subsidies received | 6 016.00 | |||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 7 796.00 | 32 269.00 | 7 796.00 | |
242 Other external expenses | 16 331.00 | 17 348.00 | 16 331.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 844.00 | 1 033.00 | |
250 Staff compensation | 26.00 | -755.00 | 26.00 | |
254 Depreciation and amortization | 2 596.00 | 2 596.00 | 2 596.00 | |
262 Other expenses | 3 155.00 | |||
264 Total operating expenses | 19 986.00 | 24 188.00 | 19 986.00 | |
270 Operating profit | -12 190.00 | 8 081.00 | -12 190.00 | |
290 Exceptional income | 51.00 | 301.00 | 51.00 | |
294 Financial expenses | 60.00 | 10.00 | 60.00 | |
300 Exceptional expenses | 1 243.00 | 84.00 | 1 243.00 | |
310 Profit or loss | -13 443.00 | 8 287.00 | -13 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 283.00 | 4 283.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 18 432.00 | 18 432.00 | ||
494 Total Fixed Assets (Decreases) | 5 452.00 | 5 452.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -100.00 | -100.00 | ||
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