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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : E-DEVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | E-DEVIA |
| Siren | 448719286 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11315 |
| Management number | 2003B00749 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 944.00 | 1 944.00 | 1 944.00 | |
028 Tangible Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
044 Total Fixed Assets | 4 913.00 | 4 913.00 | 4 913.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 577.00 | 577.00 | 577.00 | |
110 Total Assets | 5 490.00 | 4 913.00 | 577.00 | 5 490.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -8 417.00 | |||
136 Profit for the Year | -4 715.00 | |||
142 Total Equity - Total I | -4 882.00 | |||
172 Other debts | 5 459.00 | |||
176 Total debts | 5 459.00 | |||
180 Liabilities Total | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 800.00 | 9 800.00 | ||
232 Total operating income excluding VAT | 9 800.00 | 9 800.00 | ||
242 Other external expenses | 2 273.00 | 2 273.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 9 852.00 | 9 852.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
262 Other expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 14 515.00 | 14 515.00 | ||
270 Operating profit | -4 715.00 | -4 715.00 | ||
310 Profit or loss | -4 715.00 | -4 715.00 | ||
316 Non-deductible compensation and personal benefits | 9 852.00 | 9 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 913.00 | 4 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 960.00 | 1 960.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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