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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : DEVARTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-09-30 | Complete |
| 2021-07-22 | Public | 2020-09-30 | Complete |
| 2021-01-06 | Public | 2019-09-30 | Complete |
| 2019-06-05 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | DEVARTUS |
| Siren | 509019386 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2021/000208 |
| Management number | 2008B01025 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 SAINT-PAUL-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 93 991.00 | 93 991.00 | 93 991.00 | |
CF Cash and cash equivalents | 90 299.00 | 90 299.00 | 90 299.00 | |
CJ TOTAL (II) | 196 290.00 | 196 290.00 | 196 290.00 | |
CO Grand total (0 to V) | 346 290.00 | 346 290.00 | 346 290.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 000.00 | 151 000.00 | 151 000.00 | |
DD Legal reserve (1) | 8 213.00 | 8 171.00 | 8 213.00 | |
DG Other reserves | 116 149.00 | 115 354.00 | 116 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 642.00 | 837.00 | 642.00 | |
DL TOTAL (I) | 276 003.00 | 275 362.00 | 276 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 13.00 | 6.00 | |
DX Trade payables and related accounts | 8 984.00 | 8 984.00 | ||
DY Tax and social security liabilities | 3 697.00 | 3 599.00 | 3 697.00 | |
EA Other liabilities | 57 600.00 | 21 000.00 | 57 600.00 | |
EC TOTAL (IV) | 70 287.00 | 24 612.00 | 70 287.00 | |
EE Grand total (I to V) | 346 290.00 | 299 973.00 | 346 290.00 | |
EG Accrued income and payables due within one year | 70 287.00 | 24 612.00 | 70 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 600.00 | 12 600.00 | 12 600.00 | |
FJ Net sales | 12 600.00 | 12 600.00 | 12 600.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 12 600.00 | |||
FW Other purchases and external expenses | 11 361.00 | |||
FX Taxes, duties, and similar payments | 700.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 062.00 | |||
GG - OPERATING RESULT (I - II) | 538.00 | |||
GL Other interest and similar income | 216.00 | |||
GP Total financial income (V) | 216.00 | |||
GV - FINANCIAL INCOME (V - VI) | 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 113.00 | 225.00 | 113.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 816.00 | 64 141.00 | 12 816.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 175.00 | 63 304.00 | 12 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 642.00 | 837.00 | 642.00 | |
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