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

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| Name | DEVYS PARTICIPATIONS |
| Siren | 824239792 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11149 |
| Management number | 2016B05680 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 547.00 | 2 547.00 | 2 547.00 | |
CF Cash and cash equivalents | 1 931.00 | 1 931.00 | 1 931.00 | |
CJ TOTAL (II) | 4 478.00 | 4 478.00 | 4 478.00 | |
CO Grand total (0 to V) | 4 478.00 | 4 478.00 | 4 478.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 565.00 | -5 201.00 | -10 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 910.00 | -5 364.00 | -2 910.00 | |
DL TOTAL (I) | -12 475.00 | -9 565.00 | -12 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 625.00 | 9 625.00 | 11 625.00 | |
DX Trade payables and related accounts | 5 328.00 | 2 594.00 | 5 328.00 | |
EC TOTAL (IV) | 16 953.00 | 12 219.00 | 16 953.00 | |
EE Grand total (I to V) | 4 478.00 | 2 654.00 | 4 478.00 | |
EG Accrued income and payables due within one year | 16 953.00 | 12 219.00 | 16 953.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 910.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 910.00 | |||
GG - OPERATING RESULT (I - II) | -2 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 910.00 | 5 364.00 | 2 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 910.00 | -5 364.00 | -2 910.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 625.00 | 11 625.00 | 11 625.00 | |
8B Suppliers and Related Accounts | 5 328.00 | 5 328.00 | 5 328.00 | |
UX Other trade receivables | 2 547.00 | 2 547.00 | 2 547.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 547.00 | 2 547.00 | 2 547.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 953.00 | 16 953.00 | 16 953.00 | |
