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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : Devran
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | Devran |
| Siren | 835197732 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16477 |
| Management number | 2018B01221 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 150.00 | 1 850.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 150.00 | 1 850.00 | 3 000.00 |
072 Receivables – Other | 48 080.00 | 48 080.00 | 48 080.00 | |
084 Cash | 7 165.00 | 7 165.00 | 7 165.00 | |
096 Total Current Assets + Prepaid Expenses | 55 245.00 | 55 245.00 | 55 245.00 | |
110 Total Assets | 58 245.00 | 1 150.00 | 57 095.00 | 58 245.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 30 814.00 | |||
136 Profit for the Year | 17 239.00 | |||
142 Total Equity - Total I | 54 053.00 | |||
172 Other debts | 3 042.00 | |||
176 Total debts | 3 042.00 | |||
180 Liabilities Total | 57 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 005.00 | 152 005.00 | ||
232 Total operating income excluding VAT | 152 005.00 | 152 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 867.00 | 1 867.00 | ||
242 Other external expenses | 93 612.00 | 93 612.00 | ||
250 Staff compensation | 22 433.00 | 22 433.00 | ||
252 Social security contributions | 13 211.00 | 13 211.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 724.00 | 131 724.00 | ||
270 Operating profit | 20 281.00 | 20 281.00 | ||
306 Income tax's | 3 042.00 | 3 042.00 | ||
310 Profit or loss | 17 239.00 | 17 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 379.00 | 1 379.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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