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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : DEVEOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DEVEOL |
| Siren | 451780720 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23193 |
| Management number | 2004B01683 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 701.00 | 2 701.00 | 2 701.00 | |
044 Total Fixed Assets | 2 701.00 | 2 701.00 | 2 701.00 | |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 76 979.00 | 76 979.00 | 76 979.00 | |
096 Total Current Assets + Prepaid Expenses | 98 697.00 | 98 697.00 | 98 697.00 | |
110 Total Assets | 101 398.00 | 2 701.00 | 98 697.00 | 101 398.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 720.00 | |||
134 Retained Earnings | 6 658.00 | |||
136 Profit for the Year | 63 099.00 | |||
142 Total Equity - Total I | 77 678.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 029.00 | |||
172 Other debts | 19 412.00 | |||
176 Total debts | 21 019.00 | |||
180 Liabilities Total | 98 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 131.00 | 90 131.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 90 191.00 | 90 191.00 | ||
242 Other external expenses | 11 444.00 | 11 444.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 4 229.00 | 4 229.00 | ||
252 Social security contributions | 1 598.00 | 1 598.00 | ||
264 Total operating expenses | 17 530.00 | 17 530.00 | ||
270 Operating profit | 72 661.00 | 72 661.00 | ||
280 Financial income | 52.00 | 52.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 9 569.00 | 9 569.00 | ||
310 Profit or loss | 63 099.00 | 63 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 701.00 | 2 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 086.00 | 19 086.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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