Grow your business safely with SARL PLACE DEVINS
All the information you need about SARL PLACE DEVINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PLACE DEVINS >
BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : SARL PLACE DEVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL PLACE DEVINS |
| Siren | 490788445 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5818 |
| Management number | 2015B00360 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ci-après SARL Place Devins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 556.00 | 151 041.00 | 212 515.00 | 363 556.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 364 571.00 | 151 041.00 | 213 530.00 | 364 571.00 |
068 Receivables – Trade and related accounts | 6 630.00 | 6 630.00 | 6 630.00 | |
072 Receivables – Other | 2 873.00 | 2 873.00 | 2 873.00 | |
084 Cash | 9 760.00 | 9 760.00 | 9 760.00 | |
096 Total Current Assets + Prepaid Expenses | 19 263.00 | 19 263.00 | 19 263.00 | |
110 Total Assets | 383 834.00 | 151 041.00 | 232 793.00 | 383 834.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -236 089.00 | |||
136 Profit for the Year | -4 164.00 | |||
142 Total Equity - Total I | -237 752.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468 548.00 | |||
172 Other debts | 469 178.00 | |||
176 Total debts | 470 545.00 | |||
180 Liabilities Total | 232 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 3 784.00 | 3 784.00 | ||
232 Total operating income excluding VAT | 15 784.00 | 15 784.00 | ||
242 Other external expenses | 4 369.00 | 4 369.00 | ||
244 Taxes, duties and similar payments | 2 999.00 | 2 999.00 | ||
250 Staff compensation | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 12 795.00 | 12 795.00 | ||
264 Total operating expenses | 21 297.00 | 21 297.00 | ||
270 Operating profit | -5 513.00 | -5 513.00 | ||
280 Financial income | 447.00 | 447.00 | ||
290 Exceptional income | 905.00 | 905.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -4 164.00 | -4 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 571.00 | 364 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 260.00 | 1 260.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
all companies in France
Complete and comprehensive database.
