Grow your business safely with DEVPA
All the information you need about DEVPA to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVPA >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : DEVPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2018-12-31 | Simplified |
| Name | DEVPA |
| Siren | 824254429 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 25757 |
| Management number | 2016B04100 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59136 WAVRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 750.00 | 24 750.00 | 24 750.00 | |
044 Total Fixed Assets | 24 750.00 | 24 750.00 | 24 750.00 | |
068 Receivables – Trade and related accounts | 11 460.00 | 11 460.00 | 11 460.00 | |
072 Receivables – Other | 74 352.00 | 74 352.00 | 74 352.00 | |
084 Cash | 188 141.00 | 188 141.00 | 188 141.00 | |
096 Total Current Assets + Prepaid Expenses | 273 953.00 | 273 953.00 | 273 953.00 | |
110 Total Assets | 298 703.00 | 298 703.00 | 298 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 202 308.00 | |||
136 Profit for the Year | 40 128.00 | |||
142 Total Equity - Total I | 243 536.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 944.00 | |||
172 Other debts | 53 203.00 | |||
176 Total debts | 55 166.00 | |||
180 Liabilities Total | 298 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 701.00 | 120 701.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 702.00 | 120 702.00 | ||
242 Other external expenses | 23 127.00 | 23 127.00 | ||
243 (including business tax) | -17 941.00 | -17 941.00 | ||
244 Taxes, duties and similar payments | 4 575.00 | 4 575.00 | ||
250 Staff compensation | 28 860.00 | 28 860.00 | ||
252 Social security contributions | 15 193.00 | 15 193.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 71 851.00 | 71 851.00 | ||
270 Operating profit | 48 851.00 | 48 851.00 | ||
306 Income tax's | 8 723.00 | 8 723.00 | ||
310 Profit or loss | 40 128.00 | 40 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 24 250.00 | 24 250.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 547.00 | 25 547.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
all companies in France
Complete and comprehensive database.
