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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : DEVLINE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | DEVLINE INTERNATIONAL |
| Siren | 440201697 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10433 |
| Management number | 2001B03533 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 316.00 | 7 768.00 | 548.00 | 8 316.00 |
BJ TOTAL (I) | 8 316.00 | 7 768.00 | 548.00 | 8 316.00 |
BX Customers and related accounts | 414.00 | 414.00 | 414.00 | |
CD Marketable securities | 22 867.00 | 22 867.00 | 22 867.00 | |
CF Cash and cash equivalents | 78 369.00 | 78 369.00 | 78 369.00 | |
CJ TOTAL (II) | 101 650.00 | 101 650.00 | 101 650.00 | |
CO Grand total (0 to V) | 109 966.00 | 7 768.00 | 102 198.00 | 109 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | ||
DD Legal reserve (1) | 3 850.00 | 3 850.00 | ||
DH Retained earnings | 41 477.00 | 41 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 069.00 | 15 069.00 | ||
DL TOTAL (I) | 98 896.00 | 98 896.00 | ||
DY Tax and social security liabilities | 3 122.00 | 3 122.00 | ||
EB Prepaid income (2) | 180.00 | 180.00 | ||
EC TOTAL (IV) | 3 302.00 | 3 302.00 | ||
EE Grand total (I to V) | 102 198.00 | 102 198.00 | ||
EG Accrued income and payables due within one year | 3 302.00 | 3 302.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 325.00 | 20 325.00 | 20 325.00 | |
FJ Net sales | 20 325.00 | 20 325.00 | 20 325.00 | |
FR Total operating income (I) | 20 325.00 | |||
FW Other purchases and external expenses | 1 927.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
GA Operating Expenses - Depreciation and Amortization | 199.00 | |||
GE Other Expenses | 58.00 | |||
GF Total Operating Expenses (II) | 2 596.00 | |||
GG - OPERATING RESULT (I - II) | 17 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 58.00 | 58.00 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 2 659.00 | 2 659.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 326.00 | 20 326.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 257.00 | 5 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 069.00 | 15 069.00 | ||
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