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BALANCE SHEET (
2018-04-17)
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 | 2017-10-31 |
| Registry code | 3102 |
| Registration number | B2018/006395 |
| Management number | 2008B03617 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| 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 | 19 190.00 | 19 190.00 | 19 190.00 | |
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 5 960.00 | 5 960.00 | 5 960.00 | |
096 Total Current Assets + Prepaid Expenses | 27 452.00 | 27 452.00 | 27 452.00 | |
110 Total Assets | 27 467.00 | 27 467.00 | 27 467.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 073.00 | |||
136 Profit for the Year | 3 825.00 | |||
142 Total Equity - Total I | 17 097.00 | |||
166 Suppliers and related accounts | 9 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 1 101.00 | |||
176 Total debts | 10 370.00 | |||
180 Liabilities Total | 27 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 995.00 | 155 995.00 | ||
232 Total operating income excluding VAT | 155 995.00 | 155 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 945.00 | 945.00 | ||
242 Other external expenses | 57 705.00 | 57 705.00 | ||
243 (including business tax) | 1 667.00 | 1 667.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 91 179.00 | 91 179.00 | ||
264 Total operating expenses | 151 496.00 | 151 496.00 | ||
270 Operating profit | 4 500.00 | 4 500.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 3 825.00 | 3 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 302.00 | 2 302.00 | ||
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