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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : DEVOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | DEVOLA |
| Siren | 831736848 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12620 |
| Management number | 2017B01152 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| 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 |
014 Intangible Assets - Other | 3 500.00 | 347.00 | 3 153.00 | 3 500.00 |
028 Tangible Assets | 1 764.00 | 385.00 | 1 380.00 | 1 764.00 |
044 Total Fixed Assets | 5 264.00 | 731.00 | 4 533.00 | 5 264.00 |
068 Receivables – Trade and related accounts | 131 123.00 | 51 260.00 | 79 862.00 | 131 123.00 |
072 Receivables – Other | 28 241.00 | 28 241.00 | 28 241.00 | |
084 Cash | 288 744.00 | 288 744.00 | 288 744.00 | |
096 Total Current Assets + Prepaid Expenses | 448 108.00 | 51 260.00 | 396 848.00 | 448 108.00 |
110 Total Assets | 453 373.00 | 51 992.00 | 401 381.00 | 453 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 90 395.00 | |||
142 Total Equity - Total I | 91 395.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 187 495.00 | |||
172 Other debts | 119 991.00 | |||
176 Total debts | 309 986.00 | |||
180 Liabilities Total | 401 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 264.00 | |||
197 Of which receivables due in more than one year | 56 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 745 511.00 | 745 511.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 745 523.00 | 745 523.00 | ||
242 Other external expenses | 556 934.00 | 556 934.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 15 965.00 | 15 965.00 | ||
252 Social security contributions | 2 376.00 | 2 376.00 | ||
254 Depreciation and amortization | 731.00 | 731.00 | ||
256 Provisions | 51 260.00 | 51 260.00 | ||
262 Other expenses | 844.00 | 844.00 | ||
264 Total operating expenses | 629 086.00 | 629 086.00 | ||
270 Operating profit | 116 437.00 | 116 437.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
306 Income tax's | 25 412.00 | 25 412.00 | ||
310 Profit or loss | 90 395.00 | 90 395.00 | ||
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