Grow your business safely with DEVINE
All the information you need about DEVINE to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVINE >
BALANCE SHEET (
2019-05-21)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4912 |
| Management number | 2016B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 EGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 085.00 | 723.00 | 2 362.00 | 3 085.00 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 173 085.00 | 723.00 | 172 362.00 | 173 085.00 |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 75 737.00 | 75 737.00 | 75 737.00 | |
096 Total Current Assets + Prepaid Expenses | 76 469.00 | 76 469.00 | 76 469.00 | |
110 Total Assets | 249 555.00 | 723.00 | 248 832.00 | 249 555.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
132 Other Reserves | 25 362.00 | |||
136 Profit for the Year | 44 225.00 | |||
142 Total Equity - Total I | 234 187.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 485.00 | |||
172 Other debts | 12 485.00 | |||
176 Total debts | 14 645.00 | |||
180 Liabilities Total | 248 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | |||
232 Total operating income excluding VAT | 12 000.00 | |||
242 Other external expenses | 10 625.00 | 3 060.00 | 10 625.00 | |
244 Taxes, duties and similar payments | 1 002.00 | 656.00 | 1 002.00 | |
250 Staff compensation | 6 300.00 | |||
252 Social security contributions | 3 614.00 | 3 253.00 | 3 614.00 | |
254 Depreciation and amortization | 551.00 | 172.00 | 551.00 | |
264 Total operating expenses | 15 792.00 | 13 440.00 | 15 792.00 | |
270 Operating profit | -15 792.00 | -1 439.00 | -15 792.00 | |
280 Financial income | 60 017.00 | 42 012.00 | 60 017.00 | |
310 Profit or loss | 44 225.00 | 40 573.00 | 44 225.00 | |
all companies in France
Complete and comprehensive database.
