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BALANCE SHEET (
2022-07-08)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005812 |
| Management number | 2017B00311 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 | 43 328.00 | 20 643.00 | 22 685.00 | 43 328.00 |
040 Financial Assets | 15 100.00 | 15 100.00 | 15 100.00 | |
044 Total Fixed Assets | 75 384.00 | 20 643.00 | 54 741.00 | 75 384.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 17 446.00 | 17 446.00 | 17 446.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 139 747.00 | 139 747.00 | 139 747.00 | |
096 Total Current Assets + Prepaid Expenses | 157 634.00 | 157 634.00 | 157 634.00 | |
110 Total Assets | 233 018.00 | 20 643.00 | 212 375.00 | 233 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 146 962.00 | |||
136 Profit for the Year | 40 434.00 | |||
142 Total Equity - Total I | 192 897.00 | |||
156 Loans and similar debts | 13 067.00 | |||
166 Suppliers and related accounts | 2 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 3 534.00 | |||
176 Total debts | 19 478.00 | |||
180 Liabilities Total | 212 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 199.00 | 5 505.00 | 5 199.00 | |
218 Production of services sold - France | 68 872.00 | 65 383.00 | 68 872.00 | |
226 Operating subsidies received | 3 000.00 | 6 000.00 | 3 000.00 | |
230 Other income | -4.00 | |||
232 Total operating income excluding VAT | 77 071.00 | 76 883.00 | 77 071.00 | |
234 Purchases of goods (including customs duties) | 3 368.00 | 4 509.00 | 3 368.00 | |
236 Inventory change (goods) | 361.00 | -361.00 | 361.00 | |
242 Other external expenses | 15 592.00 | 13 327.00 | 15 592.00 | |
243 (including business tax) | -4 071.00 | -4 071.00 | ||
244 Taxes, duties and similar payments | 460.00 | 402.00 | 460.00 | |
250 Staff compensation | 1 011.00 | 1 011.00 | ||
252 Social security contributions | 219.00 | 219.00 | ||
254 Depreciation and amortization | 8 162.00 | 7 291.00 | 8 162.00 | |
264 Total operating expenses | 29 173.00 | 25 169.00 | 29 173.00 | |
270 Operating profit | 47 898.00 | 51 715.00 | 47 898.00 | |
280 Financial income | 254.00 | 59.00 | 254.00 | |
294 Financial expenses | 185.00 | 250.00 | 185.00 | |
306 Income tax's | 7 532.00 | 7 791.00 | 7 532.00 | |
310 Profit or loss | 40 434.00 | 43 733.00 | 40 434.00 | |
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