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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : DEVIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | DEVIUS |
| Siren | 844833517 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 19088 |
| Management number | 2018B03585 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 259 624.00 | 259 624.00 | 259 624.00 | |
BB Receivables related to investments | 137 695.00 | 137 695.00 | 137 695.00 | |
BD Other fixed assets | 999 037.00 | 999 037.00 | 999 037.00 | |
BJ TOTAL (I) | 6 412 656.00 | 7 200.00 | 6 405 456.00 | 6 412 656.00 |
BZ Other receivables | 16 572.00 | 16 572.00 | 16 572.00 | |
CF Cash and cash equivalents | 1 533 442.00 | 1 533 442.00 | 1 533 442.00 | |
CJ TOTAL (II) | 1 550 014.00 | 1 550 014.00 | 1 550 014.00 | |
CO Grand total (0 to V) | 7 962 670.00 | 7 200.00 | 7 955 470.00 | 7 962 670.00 |
CU Other investments | 5 016 300.00 | 7 200.00 | 5 009 101.00 | 5 016 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
DD Legal reserve (1) | 73 793.00 | 73 793.00 | ||
DG Other reserves | 1 402 074.00 | 1 402 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 476 295.00 | 1 475 867.00 | 1 476 295.00 | |
DL TOTAL (I) | 7 952 162.00 | 6 475 867.00 | 7 952 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | 1 800.00 | |
DX Trade payables and related accounts | 1 508.00 | 1 260.00 | 1 508.00 | |
DY Tax and social security liabilities | 17 147.00 | |||
EC TOTAL (IV) | 3 308.00 | 20 207.00 | 3 308.00 | |
EE Grand total (I to V) | 7 955 470.00 | 6 496 074.00 | 7 955 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 776.00 | |||
FX Taxes, duties, and similar payments | 815.00 | |||
GF Total Operating Expenses (II) | 4 591.00 | |||
GG - OPERATING RESULT (I - II) | -4 591.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 500 098.00 | |||
GL Other interest and similar income | 2 782.00 | |||
GP Total financial income (V) | 1 502 880.00 | |||
GQ Financial allocations to depreciation and provisions | 7 200.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 7 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 495 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 491 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 794.00 | 17 147.00 | 14 794.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 502 880.00 | 1 500 229.00 | 1 502 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 584.00 | 24 362.00 | 26 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 476 295.00 | 1 475 867.00 | 1 476 295.00 | |
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