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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : DEVARTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-09-30 | Complete |
| 2021-07-22 | Public | 2020-09-30 | Complete |
| 2021-01-06 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | DEVARTUS |
| Siren | 509019386 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 4011 |
| Management number | 2008B01025 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 ST PAUL EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 406.00 | 35 406.00 | 35 406.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 185 406.00 | 35 406.00 | 150 000.00 | 185 406.00 |
068 Receivables – Trade and related accounts | 14 520.00 | 14 520.00 | 14 520.00 | |
072 Receivables – Other | 76 744.00 | 76 744.00 | 76 744.00 | |
084 Cash | 30 240.00 | 30 240.00 | 30 240.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 121 791.00 | 121 791.00 | 121 791.00 | |
110 Total Assets | 307 197.00 | 35 406.00 | 271 791.00 | 307 197.00 |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 6 650.00 | |||
132 Other Reserves | 86 460.00 | |||
136 Profit for the Year | 5 722.00 | |||
142 Total Equity - Total I | 249 832.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 456.00 | |||
172 Other debts | 21 494.00 | |||
176 Total debts | 21 959.00 | |||
180 Liabilities Total | 271 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 100.00 | 82 000.00 | 89 100.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 89 103.00 | 82 001.00 | 89 103.00 | |
242 Other external expenses | 7 026.00 | 4 144.00 | 7 026.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 3 444.00 | 3 181.00 | 3 444.00 | |
250 Staff compensation | 50 203.00 | 62 048.00 | 50 203.00 | |
252 Social security contributions | 21 079.00 | 25 529.00 | 21 079.00 | |
254 Depreciation and amortization | 1 723.00 | 7 082.00 | 1 723.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 83 480.00 | 101 989.00 | 83 480.00 | |
270 Operating profit | 5 623.00 | -19 988.00 | 5 623.00 | |
280 Financial income | 118.00 | 611.00 | 118.00 | |
294 Financial expenses | 20.00 | 584.00 | 20.00 | |
300 Exceptional expenses | 260.00 | |||
310 Profit or loss | 5 722.00 | -20 222.00 | 5 722.00 | |
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