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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : DEVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | DEVANCE |
| Siren | 823460597 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5932 |
| Management number | 2016B01906 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 955 556.00 | 4 955 556.00 | 4 955 556.00 | |
044 Total Fixed Assets | 4 955 556.00 | 4 955 556.00 | 4 955 556.00 | |
068 Receivables – Trade and related accounts | 89 055.00 | 89 055.00 | 89 055.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 12 666.00 | 12 666.00 | 12 666.00 | |
092 Prepaid expenses | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 105 715.00 | 105 715.00 | 105 715.00 | |
110 Total Assets | 5 061 271.00 | 5 061 271.00 | 5 061 271.00 | |
120 Share or Individual Capital | 4 955 556.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 4 955 552.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 8 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 751.00 | |||
172 Other debts | 97 317.00 | |||
176 Total debts | 105 719.00 | |||
180 Liabilities Total | 5 061 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 955 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 356.00 | 343 356.00 | ||
232 Total operating income excluding VAT | 343 356.00 | 343 356.00 | ||
242 Other external expenses | 15 433.00 | 15 433.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 4 079.00 | 4 079.00 | ||
250 Staff compensation | 223 073.00 | 223 073.00 | ||
252 Social security contributions | 100 765.00 | 100 765.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 343 349.00 | 343 349.00 | ||
270 Operating profit | 7.00 | 7.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
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