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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : DEVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | DEVINE |
| Siren | 817872336 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2037 |
| Management number | 2016B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 46 624.00 | 3 151.00 | 43 473.00 | 46 624.00 |
BJ TOTAL (I) | 216 624.00 | 3 151.00 | 213 473.00 | 216 624.00 |
BZ Other receivables | 994.00 | 994.00 | 994.00 | |
CF Cash and cash equivalents | 54 165.00 | 54 165.00 | 54 165.00 | |
CJ TOTAL (II) | 55 159.00 | 55 159.00 | 55 159.00 | |
CO Grand total (0 to V) | 271 783.00 | 3 151.00 | 268 632.00 | 271 783.00 |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 8 660.00 | 8 660.00 | 8 660.00 | |
DG Other reserves | 38 771.00 | 61 465.00 | 38 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 641.00 | -2 694.00 | 44 641.00 | |
DL TOTAL (I) | 252 072.00 | 227 431.00 | 252 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 560.00 | 14 858.00 | 16 560.00 | |
EC TOTAL (IV) | 16 560.00 | 14 858.00 | 16 560.00 | |
EE Grand total (I to V) | 268 632.00 | 242 289.00 | 268 632.00 | |
EG Accrued income and payables due within one year | 16 560.00 | 14 858.00 | 16 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 746.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
FZ Social Security Contributions | 1 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 039.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 373.00 | |||
GG - OPERATING RESULT (I - II) | -5 373.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 014.00 | |||
GP Total financial income (V) | 50 014.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 014.00 | 50 014.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 373.00 | 2 695.00 | 5 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 641.00 | -2 694.00 | 44 641.00 | |
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