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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : DEVIS SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-10-31 | Complete |
| 2022-08-11 | Public | 2021-10-31 | Complete |
| 2021-07-29 | Public | 2020-10-31 | Complete |
| 2020-10-16 | Public | 2019-10-31 | Complete |
| 2019-04-29 | Public | 2018-10-31 | Complete |
| 2018-04-17 | Public | 2017-10-31 | Simplified |
| 2017-02-14 | Public | 2016-10-31 | Simplified |
| Name | DEVIS SOLS |
| Siren | 508907383 |
| Closing | 2016-10-31 |
| Registry code | 3102 |
| Registration number | B2017/002725 |
| Management number | 2008B03617 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 23 389.00 | 23 389.00 | 23 389.00 | |
072 Receivables – Other | 2 361.00 | 2 361.00 | 2 361.00 | |
084 Cash | 6 541.00 | 6 541.00 | 6 541.00 | |
096 Total Current Assets + Prepaid Expenses | 32 290.00 | 32 290.00 | 32 290.00 | |
110 Total Assets | 32 305.00 | 32 305.00 | 32 305.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 177.00 | |||
136 Profit for the Year | 2 895.00 | |||
142 Total Equity - Total I | 13 273.00 | |||
166 Suppliers and related accounts | 9 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 033.00 | |||
172 Other debts | 9 544.00 | |||
176 Total debts | 19 033.00 | |||
180 Liabilities Total | 32 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 891.00 | 163 891.00 | ||
232 Total operating income excluding VAT | 163 891.00 | 163 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 711.00 | 8 711.00 | ||
242 Other external expenses | 58 142.00 | 58 142.00 | ||
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 92 016.00 | 92 016.00 | ||
264 Total operating expenses | 160 484.00 | 160 484.00 | ||
270 Operating profit | 3 406.00 | 3 406.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 895.00 | 2 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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