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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : E-DEVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | E-DEVIA |
| Siren | 448719286 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 4006 |
| Management number | 2003B00749 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 944.00 | 1 944.00 | 1 944.00 | |
028 Tangible Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
044 Total Fixed Assets | 4 913.00 | 4 913.00 | 4 913.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 104.00 | 104.00 | 104.00 | |
110 Total Assets | 5 017.00 | 4 913.00 | 104.00 | 5 017.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -11 426.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | -167.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
172 Other debts | 272.00 | |||
176 Total debts | 272.00 | |||
180 Liabilities Total | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 800.00 | 9 800.00 | ||
232 Total operating income excluding VAT | 9 800.00 | 9 800.00 | ||
242 Other external expenses | 2 708.00 | 2 708.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 654.00 | 654.00 | ||
252 Social security contributions | 3 560.00 | 3 560.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 8 122.00 | 8 122.00 | ||
270 Operating profit | 1 678.00 | 1 678.00 | ||
290 Exceptional income | 1 420.00 | 1 420.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 008.00 | 3 008.00 | ||
316 Non-deductible compensation and personal benefits | 654.00 | 654.00 | ||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 913.00 | 4 913.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 80.00 | 80.00 | ||
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