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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : DEVOLA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | DEVOLA HOLDING |
| Siren | 844294736 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11324 |
| Management number | 2018B01691 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 61 695.00 | 61 695.00 | 61 695.00 | |
110 Total Assets | 72 695.00 | 72 695.00 | 72 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 390.00 | |||
142 Total Equity - Total I | 35 390.00 | |||
166 Suppliers and related accounts | 4 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 33 111.00 | |||
176 Total debts | 37 305.00 | |||
180 Liabilities Total | 72 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20.00 | 20.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 3 474.00 | 3 474.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 3 499.00 | 3 499.00 | ||
270 Operating profit | 46 501.00 | 46 501.00 | ||
306 Income tax's | 12 111.00 | 12 111.00 | ||
310 Profit or loss | 34 390.00 | 34 390.00 | ||
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