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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : DEVARTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-09-30 | Complete |
| 2021-07-22 | Public | 2020-09-30 | Complete |
| 2021-01-06 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | DEVARTUS |
| Siren | 509019386 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/005179 |
| Management number | 2008B01025 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 SAINT PAUL EN JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 76 575.00 | 76 575.00 | 76 575.00 | |
084 Cash | 67 398.00 | 67 398.00 | 67 398.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 149 973.00 | 149 973.00 | 149 973.00 | |
110 Total Assets | 299 973.00 | 299 973.00 | 299 973.00 | |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 8 171.00 | |||
132 Other Reserves | 115 354.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | 275 362.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 599.00 | |||
176 Total debts | 24 612.00 | |||
180 Liabilities Total | 299 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 417.00 | 125 000.00 | 55 417.00 | |
230 Other income | 8 503.00 | 1 360.00 | 8 503.00 | |
232 Total operating income excluding VAT | 63 920.00 | 126 360.00 | 63 920.00 | |
242 Other external expenses | 3 843.00 | 9 315.00 | 3 843.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 1 439.00 | 1 590.00 | |
250 Staff compensation | 40 898.00 | 62 000.00 | 40 898.00 | |
252 Social security contributions | 16 747.00 | 25 606.00 | 16 747.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 63 079.00 | 98 360.00 | 63 079.00 | |
270 Operating profit | 841.00 | 28 000.00 | 841.00 | |
280 Financial income | 221.00 | 85.00 | 221.00 | |
300 Exceptional expenses | 450.00 | |||
306 Income tax's | 225.00 | 2 942.00 | 225.00 | |
310 Profit or loss | 837.00 | 24 693.00 | 837.00 | |
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