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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : DEVAREZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | DEVAREZE |
| Siren | 823738372 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5413 |
| Management number | 2016B00759 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 931.00 | 5 931.00 | 5 931.00 | |
096 Total Current Assets + Prepaid Expenses | 5 931.00 | 5 931.00 | 5 931.00 | |
110 Total Assets | 5 931.00 | 5 931.00 | 5 931.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 001.00 | |||
142 Total Equity - Total I | 1 501.00 | |||
166 Suppliers and related accounts | 4 253.00 | |||
172 Other debts | 177.00 | |||
176 Total debts | 4 430.00 | |||
180 Liabilities Total | 5 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 755.00 | 30 755.00 | ||
232 Total operating income excluding VAT | 30 755.00 | 30 755.00 | ||
242 Other external expenses | 29 407.00 | 29 407.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 29 577.00 | 29 577.00 | ||
270 Operating profit | 1 178.00 | 1 178.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 1 001.00 | 1 001.00 | ||
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