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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : DEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2023-01-06 | Public | 2020-12-31 | Simplified |
| Name | DEVIN |
| Siren | 850367368 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 147 |
| Management number | 2019B00231 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 11 400.00 | 11 400.00 | 11 400.00 | |
084 Cash | 14 270.00 | 14 270.00 | 14 270.00 | |
096 Total Current Assets + Prepaid Expenses | 37 670.00 | 37 670.00 | 37 670.00 | |
110 Total Assets | 39 670.00 | 39 670.00 | 39 670.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 1 276.00 | |||
156 Loans and similar debts | 11 783.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 24 211.00 | |||
176 Total debts | 38 394.00 | |||
180 Liabilities Total | 39 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 863.00 | 2 863.00 | ||
244 Taxes, duties and similar payments | 2 935.00 | 2 935.00 | ||
252 Social security contributions | 4 621.00 | 4 621.00 | ||
264 Total operating expenses | 10 419.00 | 10 419.00 | ||
270 Operating profit | -419.00 | -419.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | -723.00 | -723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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