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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : DEVARCHI TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| Name | DEVARCHI TECHNOLOGIES |
| Siren | 852502079 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 6945 |
| Management number | 2019B01601 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 410.00 | 1 008.00 | 2 402.00 | 3 410.00 |
028 Tangible Assets | 40 904.00 | 22 435.00 | 18 469.00 | 40 904.00 |
044 Total Fixed Assets | 44 314.00 | 23 443.00 | 20 871.00 | 44 314.00 |
068 Receivables – Trade and related accounts | 16 482.00 | 16 482.00 | 16 482.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 145 107.00 | 145 107.00 | 145 107.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 162 019.00 | 162 019.00 | 162 019.00 | |
110 Total Assets | 206 333.00 | 23 443.00 | 182 890.00 | 206 333.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 65 512.00 | |||
136 Profit for the Year | 22 629.00 | |||
140 Regulated Provisions | 6 875.00 | |||
142 Total Equity - Total I | 100 516.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 384.00 | |||
172 Other debts | 82 048.00 | |||
176 Total debts | 82 374.00 | |||
180 Liabilities Total | 182 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 240.00 | 88 512.00 | 101 240.00 | |
224 Capitalized production | 2 000.00 | 40 737.00 | 2 000.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 671.00 | 15.00 | 671.00 | |
232 Total operating income excluding VAT | 103 910.00 | 132 264.00 | 103 910.00 | |
242 Other external expenses | 33 398.00 | 45 401.00 | 33 398.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 356.00 | 383.00 | 356.00 | |
250 Staff compensation | 23 470.00 | 28 811.00 | 23 470.00 | |
252 Social security contributions | 10 545.00 | 12 027.00 | 10 545.00 | |
254 Depreciation and amortization | 21 013.00 | 2 330.00 | 21 013.00 | |
262 Other expenses | 2.00 | 468.00 | 2.00 | |
264 Total operating expenses | 88 784.00 | 89 420.00 | 88 784.00 | |
270 Operating profit | 15 126.00 | 42 844.00 | 15 126.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
290 Exceptional income | 7 500.00 | 625.00 | 7 500.00 | |
294 Financial expenses | 14.00 | |||
310 Profit or loss | 22 629.00 | 43 456.00 | 22 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 410.00 | 2 410.00 | ||
490 Total Fixed Assets (Gross Value) | 41 904.00 | 41 904.00 | ||
492 Total Fixed Assets (Increases) | 2 410.00 | 2 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 255.00 | 20 255.00 | ||
378 Amount of deductible VAT on goods and services | 1 454.00 | 1 454.00 | ||
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