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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : DEVTVCINE 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| Name | DEVTVCINE 6 |
| Siren | 839331238 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12496 |
| Management number | 2018B11281 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 65 000.00 | 26 000.00 | 39 000.00 | 65 000.00 |
BJ TOTAL (I) | 65 000.00 | 26 000.00 | 39 000.00 | 65 000.00 |
BT Goods | 1 216 000.00 | 1 216 000.00 | 1 216 000.00 | |
BZ Other receivables | 9 992.00 | 9 992.00 | 9 992.00 | |
CF Cash and cash equivalents | 300 726.00 | 300 726.00 | 300 726.00 | |
CJ TOTAL (II) | 1 526 718.00 | 1 526 718.00 | 1 526 718.00 | |
CO Grand total (0 to V) | 1 591 718.00 | 26 000.00 | 1 565 718.00 | 1 591 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DH Retained earnings | -74 084.00 | -74 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 424.00 | -74 084.00 | -60 424.00 | |
DL TOTAL (I) | 1 365 492.00 | 1 425 916.00 | 1 365 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 762.00 | 131 420.00 | 132 762.00 | |
DX Trade payables and related accounts | 59 954.00 | 910 293.00 | 59 954.00 | |
DY Tax and social security liabilities | 7 510.00 | 7 510.00 | ||
EC TOTAL (IV) | 200 226.00 | 1 041 713.00 | 200 226.00 | |
EE Grand total (I to V) | 1 565 718.00 | 2 467 629.00 | 1 565 718.00 | |
EI Including equity loans | 132 762.00 | 132 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 800.00 | 105 800.00 | 105 800.00 | |
FJ Net sales | 105 800.00 | 105 800.00 | 105 800.00 | |
FR Total operating income (I) | 105 800.00 | |||
FT Inventory change (goods) | 104 000.00 | |||
FW Other purchases and external expenses | 47 882.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 000.00 | |||
GF Total Operating Expenses (II) | 164 882.00 | |||
GG - OPERATING RESULT (I - II) | -59 082.00 | |||
GR Interest and similar expenses | 1 342.00 | |||
GU Total financial expenses (VI) | 1 342.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 800.00 | 105 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 224.00 | 74 084.00 | 166 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60 424.00 | -74 084.00 | -60 424.00 | |
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