Grow your business safely with DEVRIM
All the information you need about DEVRIM to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVRIM >
BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : DEVRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| Name | DEVRIM |
| Siren | 489162917 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5779 |
| Management number | 2010B01598 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 287.00 | 21 287.00 | 65 000.00 | 86 287.00 |
028 Tangible Assets | 24 013.00 | 24 013.00 | 24 013.00 | |
040 Financial Assets | 2 836.00 | 2 836.00 | 2 836.00 | |
044 Total Fixed Assets | 113 136.00 | 45 300.00 | 67 836.00 | 113 136.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | -151.00 | -151.00 | -151.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
110 Total Assets | 114 729.00 | 45 300.00 | 69 429.00 | 114 729.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 34 080.00 | |||
136 Profit for the Year | -1 988.00 | |||
142 Total Equity - Total I | 48 591.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 184.00 | |||
172 Other debts | 17 644.00 | |||
176 Total debts | 20 838.00 | |||
180 Liabilities Total | 69 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 423.00 | 39 423.00 | ||
230 Other income | 3 396.00 | 3 396.00 | ||
232 Total operating income excluding VAT | 42 819.00 | 42 819.00 | ||
234 Purchases of goods (including customs duties) | 8 405.00 | 8 405.00 | ||
236 Inventory change (goods) | 31.00 | 31.00 | ||
242 Other external expenses | 26 990.00 | 26 990.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 032.00 | 3 032.00 | ||
264 Total operating expenses | 45 541.00 | 45 541.00 | ||
270 Operating profit | -2 722.00 | -2 722.00 | ||
290 Exceptional income | 734.00 | 734.00 | ||
310 Profit or loss | -1 988.00 | -1 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 136.00 | 113 136.00 | ||
all companies in France
Complete and comprehensive database.
