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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : Devran
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | Devran |
| Siren | 835197732 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2593 |
| Management number | 2018B01221 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 550.00 | 2 450.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 550.00 | 2 450.00 | 3 000.00 |
072 Receivables – Other | 10 544.00 | 10 544.00 | 10 544.00 | |
084 Cash | 28 161.00 | 28 161.00 | 28 161.00 | |
096 Total Current Assets + Prepaid Expenses | 38 705.00 | 38 705.00 | 38 705.00 | |
110 Total Assets | 41 705.00 | 550.00 | 41 155.00 | 41 705.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 30 814.00 | |||
142 Total Equity - Total I | 36 814.00 | |||
172 Other debts | 4 341.00 | |||
176 Total debts | 4 341.00 | |||
180 Liabilities Total | 41 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 350.00 | 215 350.00 | ||
232 Total operating income excluding VAT | 215 350.00 | 215 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 101.00 | 6 101.00 | ||
242 Other external expenses | 147 513.00 | 147 513.00 | ||
250 Staff compensation | 14 790.00 | 14 790.00 | ||
252 Social security contributions | 10 309.00 | 10 309.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 179 265.00 | 179 265.00 | ||
270 Operating profit | 36 085.00 | 36 085.00 | ||
306 Income tax's | 5 271.00 | 5 271.00 | ||
310 Profit or loss | 30 814.00 | 30 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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