Grow your business safely with DEVOS IMMO
All the information you need about DEVOS IMMO to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVOS IMMO >
BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : DEVOS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | DEVOS IMMO |
| Siren | 480253293 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3549 |
| Management number | 2005B00005 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 568.00 | 2 568.00 | 2 568.00 | |
028 Tangible Assets | 677 413.00 | 510 200.00 | 167 213.00 | 677 413.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 681 181.00 | 512 768.00 | 168 413.00 | 681 181.00 |
068 Receivables – Trade and related accounts | 121 414.00 | 58 000.00 | 63 414.00 | 121 414.00 |
072 Receivables – Other | 9 961.00 | 9 961.00 | 9 961.00 | |
084 Cash | 5 998.00 | 5 998.00 | 5 998.00 | |
096 Total Current Assets + Prepaid Expenses | 137 373.00 | 58 000.00 | 79 373.00 | 137 373.00 |
110 Total Assets | 818 554.00 | 570 768.00 | 247 786.00 | 818 554.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -41 313.00 | |||
142 Total Equity - Total I | -33 313.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 72 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 878.00 | |||
172 Other debts | 151 198.00 | |||
176 Total debts | 251 099.00 | |||
180 Liabilities Total | 247 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 477.00 | 1 477.00 | ||
218 Production of services sold - France | 138 904.00 | 138 904.00 | ||
232 Total operating income excluding VAT | 140 381.00 | 140 381.00 | ||
242 Other external expenses | 15 650.00 | 15 650.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 10 535.00 | 10 535.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 37 548.00 | 37 548.00 | ||
254 Depreciation and amortization | 27 958.00 | 27 958.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 181 692.00 | 181 692.00 | ||
270 Operating profit | -41 310.00 | -41 310.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -41 313.00 | -41 313.00 | ||
all companies in France
Complete and comprehensive database.
