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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : DEVAREZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | DEVAREZE |
| Siren | 823738372 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4739 |
| Management number | 2016B00759 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 2 660.00 | 2 660.00 | 2 660.00 | |
110 Total Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 950.00 | |||
136 Profit for the Year | 775.00 | |||
142 Total Equity - Total I | 2 275.00 | |||
166 Suppliers and related accounts | 55.00 | |||
172 Other debts | 330.00 | |||
176 Total debts | 385.00 | |||
180 Liabilities Total | 2 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 531.00 | 26 531.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 28 031.00 | 28 031.00 | ||
242 Other external expenses | 26 841.00 | 26 841.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 27 013.00 | 27 013.00 | ||
270 Operating profit | 1 018.00 | 1 018.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 775.00 | 775.00 | ||
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