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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : DEVARCHI TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| Name | DEVARCHI TECHNOLOGIES |
| Siren | 852502079 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2564 |
| Management number | 2019B01601 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 100.00 | 1 067.00 | 1 167.00 |
044 Total Fixed Assets | 1 167.00 | 100.00 | 1 067.00 | 1 167.00 |
068 Receivables – Trade and related accounts | 20 988.00 | 20 988.00 | 20 988.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 21 586.00 | 21 586.00 | 21 586.00 | |
096 Total Current Assets + Prepaid Expenses | 42 687.00 | 42 687.00 | 42 687.00 | |
110 Total Assets | 43 854.00 | 100.00 | 43 754.00 | 43 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 556.00 | |||
142 Total Equity - Total I | 27 556.00 | |||
166 Suppliers and related accounts | 3 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 12 272.00 | |||
176 Total debts | 16 198.00 | |||
180 Liabilities Total | 43 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 465.00 | 52 465.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 52 469.00 | 52 469.00 | ||
242 Other external expenses | 9 753.00 | 9 753.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 13 055.00 | 13 055.00 | ||
252 Social security contributions | 6 936.00 | 6 936.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 913.00 | 29 913.00 | ||
270 Operating profit | 22 556.00 | 22 556.00 | ||
310 Profit or loss | 22 556.00 | 22 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 493.00 | 10 493.00 | ||
378 Amount of deductible VAT on goods and services | 996.00 | 996.00 | ||
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