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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : DEVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | DEVINE |
| Siren | 817872336 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5723 |
| Management number | 2016B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 849.00 | 172.00 | 677.00 | 849.00 |
BJ TOTAL (I) | 170 849.00 | 172.00 | 170 677.00 | 170 849.00 |
CF Cash and cash equivalents | 49 909.00 | 49 909.00 | 49 909.00 | |
CJ TOTAL (II) | 49 909.00 | 49 909.00 | 49 909.00 | |
CO Grand total (0 to V) | 220 758.00 | 172.00 | 220 586.00 | 220 758.00 |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 2 570.00 | 2 570.00 | ||
DG Other reserves | 6 819.00 | 6 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 573.00 | 51 389.00 | 40 573.00 | |
DL TOTAL (I) | 209 962.00 | 211 389.00 | 209 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 172.00 | 4 413.00 | 8 172.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 292.00 | 1 439.00 | 292.00 | |
EC TOTAL (IV) | 10 624.00 | 5 852.00 | 10 624.00 | |
EE Grand total (I to V) | 220 586.00 | 217 241.00 | 220 586.00 | |
EI Including equity loans | 8 172.00 | 8 172.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 3 060.00 | |||
FX Taxes, duties, and similar payments | 656.00 | |||
FY Salaries and Wages | 6 300.00 | |||
FZ Social Security Contributions | 3 253.00 | |||
GA Operating Expenses - Depreciation and Amortization | 172.00 | |||
GF Total Operating Expenses (II) | 13 440.00 | |||
GG - OPERATING RESULT (I - II) | -1 439.00 | |||
GJ Financial income from other securities and fixed asset receivables | 42 012.00 | |||
GP Total financial income (V) | 42 012.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 012.00 | 66 456.00 | 54 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 440.00 | 15 066.00 | 13 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 573.00 | 51 389.00 | 40 573.00 | |
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