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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : E-DEVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | E-DEVIA |
| Siren | 448719286 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12919 |
| Management number | 2003B00749 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 944.00 | 1 944.00 | 1 944.00 | |
028 Tangible Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
044 Total Fixed Assets | 4 913.00 | 4 913.00 | 4 913.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 4 914.00 | 4 913.00 | 1.00 | 4 914.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -13 332.00 | |||
136 Profit for the Year | 1 623.00 | |||
142 Total Equity - Total I | -3 459.00 | |||
172 Other debts | 3 460.00 | |||
176 Total debts | 3 460.00 | |||
180 Liabilities Total | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 960.00 | 13 960.00 | ||
232 Total operating income excluding VAT | 13 960.00 | 13 960.00 | ||
242 Other external expenses | 1 934.00 | 1 934.00 | ||
250 Staff compensation | 9 033.00 | 9 033.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
262 Other expenses | 419.00 | 419.00 | ||
264 Total operating expenses | 12 337.00 | 12 337.00 | ||
270 Operating profit | 1 623.00 | 1 623.00 | ||
310 Profit or loss | 1 623.00 | 1 623.00 | ||
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