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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : DEVALIANS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| Name | DEVALIANS SAS |
| Siren | 853527521 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 994 |
| Management number | 2019B00487 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780.00 | 347.00 | 433.00 | 780.00 |
044 Total Fixed Assets | 780.00 | 347.00 | 433.00 | 780.00 |
068 Receivables – Trade and related accounts | 40 380.00 | 40 380.00 | 40 380.00 | |
072 Receivables – Other | 7 902.00 | 7 902.00 | 7 902.00 | |
084 Cash | 8 263.00 | 8 263.00 | 8 263.00 | |
092 Prepaid expenses | 8 819.00 | 8 819.00 | 8 819.00 | |
096 Total Current Assets + Prepaid Expenses | 65 365.00 | 65 365.00 | 65 365.00 | |
110 Total Assets | 66 145.00 | 347.00 | 65 798.00 | 66 145.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 812.00 | |||
142 Total Equity - Total I | 41 812.00 | |||
166 Suppliers and related accounts | 10 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 644.00 | |||
172 Other debts | 13 065.00 | |||
176 Total debts | 23 986.00 | |||
180 Liabilities Total | 65 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 850.00 | 172 850.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 172 855.00 | 172 855.00 | ||
242 Other external expenses | 73 337.00 | 73 337.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 47 442.00 | 47 442.00 | ||
252 Social security contributions | 18 715.00 | 18 715.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 140 857.00 | 140 857.00 | ||
270 Operating profit | 31 998.00 | 31 998.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 31 812.00 | 31 812.00 | ||
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