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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : DEVYS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | DEVYS PARTICIPATIONS |
| Siren | 824239792 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16149 |
| Management number | 2016B05680 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 996.00 | 996.00 | 996.00 | |
CF Cash and cash equivalents | 1 496.00 | 1 496.00 | 1 496.00 | |
CJ TOTAL (II) | 2 492.00 | 2 492.00 | 2 492.00 | |
CO Grand total (0 to V) | 2 492.00 | 2 492.00 | 2 492.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 201.00 | -5 201.00 | ||
DL TOTAL (I) | -4 201.00 | -4 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 625.00 | 2 625.00 | ||
DX Trade payables and related accounts | 4 068.00 | 4 068.00 | ||
EC TOTAL (IV) | 6 693.00 | 6 693.00 | ||
EE Grand total (I to V) | 2 492.00 | 2 492.00 | ||
EG Accrued income and payables due within one year | 6 693.00 | 6 693.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 023.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GF Total Operating Expenses (II) | 5 141.00 | |||
GG - OPERATING RESULT (I - II) | -5 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 201.00 | 5 201.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 201.00 | -5 201.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 625.00 | 2 625.00 | 2 625.00 | |
8B Suppliers and Related Accounts | 4 068.00 | 4 068.00 | 4 068.00 | |
VP Miscellaneous | 996.00 | 996.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 996.00 | 996.00 | 996.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 693.00 | 6 693.00 | 6 693.00 | |
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