Grow your business safely with DEVARRIEUXMELLET
All the information you need about DEVARRIEUXMELLET to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVARRIEUXMELLET >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : DEVARRIEUXMELLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | DEVARRIEUXMELLET |
| Siren | 893842468 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94178 |
| Management number | 2021B04380 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 183.00 | 1 817.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 183.00 | 1 817.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 19 103.00 | 19 103.00 | 19 103.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 19 033.00 | 19 033.00 | 19 033.00 | |
096 Total Current Assets + Prepaid Expenses | 38 212.00 | 38 212.00 | 38 212.00 | |
110 Total Assets | 40 212.00 | 183.00 | 40 029.00 | 40 212.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 119.00 | |||
142 Total Equity - Total I | 23 119.00 | |||
166 Suppliers and related accounts | 461.00 | |||
172 Other debts | 16 449.00 | |||
176 Total debts | 16 910.00 | |||
180 Liabilities Total | 40 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 224.00 | 53 224.00 | ||
232 Total operating income excluding VAT | 53 224.00 | 53 224.00 | ||
242 Other external expenses | 18 361.00 | 18 361.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 6 943.00 | 6 943.00 | ||
252 Social security contributions | 3 332.00 | 3 332.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 29 555.00 | 29 555.00 | ||
270 Operating profit | 23 669.00 | 23 669.00 | ||
306 Income tax's | 3 550.00 | 3 550.00 | ||
310 Profit or loss | 20 119.00 | 20 119.00 | ||
all companies in France
Complete and comprehensive database.
