All the information you need about DEVINE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | DEVINE |
| Siren | 817872336 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2364 |
| Management number | 2016B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 085.00 | 1 596.00 | 1 489.00 | 3 085.00 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 173 085.00 | 1 596.00 | 171 489.00 | 173 085.00 |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 89 602.00 | 89 602.00 | 89 602.00 | |
096 Total Current Assets + Prepaid Expenses | 90 574.00 | 90 574.00 | 90 574.00 | |
110 Total Assets | 263 659.00 | 1 596.00 | 262 063.00 | 263 659.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 47 187.00 | |||
136 Profit for the Year | 33 138.00 | |||
142 Total Equity - Total I | 247 325.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 738.00 | |||
172 Other debts | 14 738.00 | |||
176 Total debts | 14 738.00 | |||
180 Liabilities Total | 262 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 439.00 | 10 625.00 | 1 439.00 | |
244 Taxes, duties and similar payments | 693.00 | 1 002.00 | 693.00 | |
252 Social security contributions | 1 870.00 | 3 614.00 | 1 870.00 | |
254 Depreciation and amortization | 873.00 | 551.00 | 873.00 | |
264 Total operating expenses | 4 874.00 | 15 792.00 | 4 874.00 | |
270 Operating profit | -4 873.00 | -15 792.00 | -4 873.00 | |
280 Financial income | 38 011.00 | 60 017.00 | 38 011.00 | |
310 Profit or loss | 33 138.00 | 44 225.00 | 33 138.00 | |
