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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : DEVA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| Name | DEVA DESIGN |
| Siren | 442942967 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 26614 |
| Management number | 2002B00949 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59237 VERLINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 508.00 | 508.00 | 508.00 | |
028 Tangible Assets | 14 969.00 | 12 418.00 | 2 551.00 | 14 969.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 493.00 | 12 926.00 | 2 566.00 | 15 493.00 |
060 Merchandise inventory | 88 380.00 | 88 380.00 | 88 380.00 | |
068 Receivables – Trade and related accounts | 28 247.00 | 8 293.00 | 19 954.00 | 28 247.00 |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
084 Cash | 437.00 | 437.00 | 437.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 118 013.00 | 8 293.00 | 109 720.00 | 118 013.00 |
110 Total Assets | 133 506.00 | 21 219.00 | 112 286.00 | 133 506.00 |
120 Share or Individual Capital | 15 075.00 | |||
126 Legal Reserve | 1 513.00 | |||
132 Other Reserves | 8 033.00 | |||
134 Retained Earnings | -104 863.00 | |||
136 Profit for the Year | 5 565.00 | |||
142 Total Equity - Total I | -74 676.00 | |||
166 Suppliers and related accounts | 3 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 499.00 | |||
172 Other debts | 183 288.00 | |||
176 Total debts | 186 963.00 | |||
180 Liabilities Total | 112 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 372.00 | 16 372.00 | ||
218 Production of services sold - France | 16 372.00 | 16 372.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 16 773.00 | 16 773.00 | ||
234 Purchases of goods (including customs duties) | 1 502.00 | 1 502.00 | ||
236 Inventory change (goods) | -1 116.00 | -1 116.00 | ||
242 Other external expenses | 12 979.00 | 12 979.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 14 255.00 | 14 255.00 | ||
270 Operating profit | 2 518.00 | 2 518.00 | ||
290 Exceptional income | 6 701.00 | 6 701.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
300 Exceptional expenses | 3 169.00 | 3 169.00 | ||
310 Profit or loss | 5 565.00 | 5 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 624.00 | 18 624.00 | ||
494 Total Fixed Assets (Decreases) | 3 131.00 | 3 131.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 130.00 | 3 130.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -13 130.00 | -13 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 576.00 | 1 576.00 | ||
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