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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : DEVRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2020-12-31 | Simplified |
| 2022-01-20 | Public | 2017-12-31 | Simplified |
| Name | DEVRAN |
| Siren | 817923204 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 152 |
| Management number | 2016B00065 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 MERU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 589.00 | 765.00 | 1 824.00 | 2 589.00 |
044 Total Fixed Assets | 2 589.00 | 765.00 | 1 824.00 | 2 589.00 |
050 Raw materials, supplies, in progress | 672.00 | 672.00 | 672.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 3 014.00 | 3 014.00 | 3 014.00 | |
110 Total Assets | 5 603.00 | 765.00 | 4 838.00 | 5 603.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -752.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 1 653.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
172 Other debts | 1 894.00 | |||
176 Total debts | 3 185.00 | |||
180 Liabilities Total | 4 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 953.00 | 42 953.00 | ||
218 Production of services sold - France | 39 961.00 | 39 961.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 39 969.00 | 39 969.00 | ||
234 Purchases of goods (including customs duties) | 152.00 | 152.00 | ||
236 Inventory change (goods) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 16 537.00 | 16 537.00 | ||
240 Inventory changes (raw materials and supplies) | -455.00 | -455.00 | ||
242 Other external expenses | 15 451.00 | 15 451.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 2 098.00 | 2 098.00 | ||
252 Social security contributions | 4 077.00 | 4 077.00 | ||
254 Depreciation and amortization | 518.00 | 518.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 39 473.00 | 39 473.00 | ||
270 Operating profit | 496.00 | 496.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 589.00 | 2 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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