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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : DEVTVCINE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Complete |
| 2022-10-19 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | DEVTVCINE 7 |
| Siren | 851914267 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 12499 |
| Management number | 2019B17249 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| 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 | 11 160.00 | 2 232.00 | 8 928.00 | 11 160.00 |
BJ TOTAL (I) | 11 160.00 | 2 232.00 | 8 928.00 | 11 160.00 |
BT Goods | 1 654 500.00 | 1 654 500.00 | 1 654 500.00 | |
BZ Other receivables | 174 120.00 | 174 120.00 | 174 120.00 | |
CF Cash and cash equivalents | 1 110 000.00 | 1 110 000.00 | 1 110 000.00 | |
CJ TOTAL (II) | 2 938 620.00 | 2 938 620.00 | 2 938 620.00 | |
CO Grand total (0 to V) | 2 949 780.00 | 2 232.00 | 2 947 548.00 | 2 949 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 654 500.00 | 1 654 500.00 | ||
DC Revaluation differences | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 198.00 | -35 198.00 | ||
DL TOTAL (I) | 1 619 302.00 | 1 619 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 776.00 | 776.00 | ||
DX Trade payables and related accounts | 1 327 470.00 | 1 327 470.00 | ||
EC TOTAL (IV) | 1 328 246.00 | 1 328 246.00 | ||
EE Grand total (I to V) | 2 947 548.00 | 2 947 548.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | 1.00 | 1.00 | |
FD Production sold - goods | 1.00 | 1.00 | ||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 32 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 232.00 | |||
GF Total Operating Expenses (II) | 34 422.00 | |||
GG - OPERATING RESULT (I - II) | -34 422.00 | |||
GR Interest and similar expenses | 776.00 | |||
GU Total financial expenses (VI) | 776.00 | |||
GV - FINANCIAL INCOME (V - VI) | -776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 198.00 | 35 198.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 198.00 | -35 198.00 | ||
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