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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : DEVOS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | DEVOS IMMO |
| Siren | 480253293 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5261 |
| Management number | 2005B00005 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 568.00 | 2 568.00 | 2 568.00 | |
028 Tangible Assets | 677 936.00 | 565 966.00 | 111 970.00 | 677 936.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 681 704.00 | 568 534.00 | 113 170.00 | 681 704.00 |
068 Receivables – Trade and related accounts | 148 394.00 | 58 000.00 | 90 394.00 | 148 394.00 |
072 Receivables – Other | 12 344.00 | 12 344.00 | 12 344.00 | |
084 Cash | 4 480.00 | 4 480.00 | 4 480.00 | |
096 Total Current Assets + Prepaid Expenses | 165 219.00 | 58 000.00 | 107 219.00 | 165 219.00 |
110 Total Assets | 846 923.00 | 626 534.00 | 220 389.00 | 846 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -23 548.00 | |||
142 Total Equity - Total I | -15 548.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 71 329.00 | |||
172 Other debts | 107 608.00 | |||
176 Total debts | 205 937.00 | |||
180 Liabilities Total | 220 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 647.00 | 647.00 | ||
218 Production of services sold - France | 138 237.00 | 138 237.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 138 889.00 | 138 889.00 | ||
242 Other external expenses | 15 066.00 | 15 066.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 13 176.00 | 13 176.00 | ||
250 Staff compensation | 67 400.00 | 67 400.00 | ||
252 Social security contributions | 38 974.00 | 38 974.00 | ||
254 Depreciation and amortization | 27 821.00 | 27 821.00 | ||
264 Total operating expenses | 162 438.00 | 162 438.00 | ||
270 Operating profit | -23 548.00 | -23 548.00 | ||
310 Profit or loss | -23 548.00 | -23 548.00 | ||
316 Non-deductible compensation and personal benefits | 67 400.00 | 67 400.00 | ||
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