Grow your business safely with DEVOS IMMO
All the information you need about DEVOS IMMO to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVOS IMMO >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : DEVOS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | DEVOS IMMO |
| Siren | 480253293 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5720 |
| Management number | 2005B00005 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 568.00 | 2 568.00 | 2 568.00 | |
028 Tangible Assets | 677 936.00 | 538 145.00 | 139 791.00 | 677 936.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 681 704.00 | 540 713.00 | 140 991.00 | 681 704.00 |
068 Receivables – Trade and related accounts | 148 523.00 | 58 000.00 | 90 523.00 | 148 523.00 |
072 Receivables – Other | 16 425.00 | 16 425.00 | 16 425.00 | |
084 Cash | 2 242.00 | 2 242.00 | 2 242.00 | |
096 Total Current Assets + Prepaid Expenses | 167 189.00 | 58 000.00 | 109 189.00 | 167 189.00 |
110 Total Assets | 848 893.00 | 598 713.00 | 250 180.00 | 848 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 8 158.00 | |||
142 Total Equity - Total I | 16 158.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 71 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 565.00 | |||
172 Other debts | 105 700.00 | |||
176 Total debts | 204 023.00 | |||
180 Liabilities Total | 250 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153.00 | 153.00 | ||
218 Production of services sold - France | 136 755.00 | 136 755.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 136 911.00 | 136 911.00 | ||
242 Other external expenses | 16 088.00 | 16 088.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 10 842.00 | 10 842.00 | ||
250 Staff compensation | 57 000.00 | 57 000.00 | ||
252 Social security contributions | 16 876.00 | 16 876.00 | ||
254 Depreciation and amortization | 27 945.00 | 27 945.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 128 753.00 | 128 753.00 | ||
270 Operating profit | 8 158.00 | 8 158.00 | ||
310 Profit or loss | 8 158.00 | 8 158.00 | ||
316 Non-deductible compensation and personal benefits | 57 000.00 | 57 000.00 | ||
all companies in France
Complete and comprehensive database.
