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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : DEVECO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-02-28 | Simplified |
| 2021-06-03 | Public | 2017-02-28 | Simplified |
| Name | DEVECO SARL |
| Siren | 539758169 |
| Closing | 2017-02-28 |
| Registry code | 9742 |
| Registration number | 7500 |
| Management number | 2012B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 937.00 | 18 249.00 | 1 687.00 | 19 937.00 |
044 Total Fixed Assets | 19 937.00 | 18 249.00 | 1 687.00 | 19 937.00 |
068 Receivables – Trade and related accounts | 27 631.00 | 27 631.00 | 27 631.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 3 507.00 | 3 507.00 | 3 507.00 | |
096 Total Current Assets + Prepaid Expenses | 31 613.00 | 31 613.00 | 31 613.00 | |
110 Total Assets | 51 550.00 | 18 249.00 | 33 300.00 | 51 550.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 486.00 | |||
134 Retained Earnings | -39 116.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | -30 859.00 | |||
166 Suppliers and related accounts | 18 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 181.00 | |||
172 Other debts | 45 349.00 | |||
176 Total debts | 64 159.00 | |||
180 Liabilities Total | 33 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 807.00 | 26 807.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 807.00 | 26 807.00 | ||
242 Other external expenses | 21 319.00 | 21 319.00 | ||
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
252 Social security contributions | 1 111.00 | 1 111.00 | ||
254 Depreciation and amortization | 2 921.00 | 2 921.00 | ||
264 Total operating expenses | 26 481.00 | 26 481.00 | ||
270 Operating profit | 326.00 | 326.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 937.00 | 19 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 059.00 | 2 059.00 | ||
378 Amount of deductible VAT on goods and services | 1 135.00 | 1 135.00 | ||
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