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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : DEVICTORY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| Name | DEVICTORY SARL |
| Siren | 881428791 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/008171 |
| Management number | 2020B01161 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 394 506.00 | 394 506.00 | 394 506.00 | |
044 Total Fixed Assets | 394 506.00 | 394 506.00 | 394 506.00 | |
072 Receivables – Other | 7 176.00 | 7 176.00 | 7 176.00 | |
084 Cash | 32 972.00 | 32 972.00 | 32 972.00 | |
096 Total Current Assets + Prepaid Expenses | 40 149.00 | 40 149.00 | 40 149.00 | |
110 Total Assets | 434 655.00 | 434 655.00 | 434 655.00 | |
120 Share or Individual Capital | 120 500.00 | |||
136 Profit for the Year | 20 486.00 | |||
142 Total Equity - Total I | 140 986.00 | |||
156 Loans and similar debts | 89 615.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 018.00 | |||
172 Other debts | 198 773.00 | |||
176 Total debts | 293 668.00 | |||
180 Liabilities Total | 434 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 394 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 500.00 | 80 500.00 | ||
232 Total operating income excluding VAT | 80 500.00 | 80 500.00 | ||
242 Other external expenses | 5 999.00 | 5 999.00 | ||
243 (including business tax) | -5 001.00 | -5 001.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 30 203.00 | 30 203.00 | ||
264 Total operating expenses | 78 703.00 | 78 703.00 | ||
270 Operating profit | 1 796.00 | 1 796.00 | ||
280 Financial income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 2 310.00 | 2 310.00 | ||
310 Profit or loss | 20 486.00 | 20 486.00 | ||
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