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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : DEVAL INVESTIM 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | DEVAL INVESTIM 2 |
| Siren | 808602098 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10811 |
| Management number | 2014B26126 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 429 900.00 | 429 900.00 | 429 900.00 | |
044 Total Fixed Assets | 429 900.00 | 429 900.00 | 429 900.00 | |
084 Cash | 3 830.00 | 3 830.00 | 3 830.00 | |
096 Total Current Assets + Prepaid Expenses | 3 830.00 | 3 830.00 | 3 830.00 | |
110 Total Assets | 433 730.00 | 433 730.00 | 433 730.00 | |
120 Share or Individual Capital | 445 000.00 | |||
134 Retained Earnings | -10 428.00 | |||
136 Profit for the Year | -3 328.00 | |||
142 Total Equity - Total I | 431 244.00 | |||
166 Suppliers and related accounts | 2 445.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 2 486.00 | |||
180 Liabilities Total | 433 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 252.00 | 10 352.00 | 3 252.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 3 327.00 | 10 427.00 | 3 327.00 | |
270 Operating profit | -3 327.00 | -10 427.00 | -3 327.00 | |
310 Profit or loss | -3 327.00 | -10 427.00 | -3 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 429 900.00 | 429 900.00 | ||
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