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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SARL DEVIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-01-13 | Public | 2016-09-30 | Complete |
| Name | SARL DEVIMONT |
| Siren | 326920816 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/014234 |
| Management number | 1969B00081 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 10 740.00 | 10 740.00 | 10 740.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 12 563.00 | 12 563.00 | 12 563.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 23 388.00 | 23 388.00 | 23 388.00 | |
110 Total Assets | 23 388.00 | 23 388.00 | 23 388.00 | |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 42 990.00 | |||
136 Profit for the Year | -40 213.00 | |||
142 Total Equity - Total I | 16 193.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 6 775.00 | |||
176 Total debts | 7 195.00 | |||
180 Liabilities Total | 23 388.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 617.00 | 124 557.00 | 53 617.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 14.00 | 4.00 | 14.00 | |
232 Total operating income excluding VAT | 53 631.00 | 125 811.00 | 53 631.00 | |
242 Other external expenses | 4 876.00 | 56 615.00 | 4 876.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 2 162.00 | 1 070.00 | |
250 Staff compensation | 68 289.00 | 46 645.00 | 68 289.00 | |
252 Social security contributions | 19 601.00 | 17 766.00 | 19 601.00 | |
254 Depreciation and amortization | 1 681.00 | |||
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 93 849.00 | 124 872.00 | 93 849.00 | |
270 Operating profit | -40 218.00 | 939.00 | -40 218.00 | |
280 Financial income | 5.00 | 1.00 | 5.00 | |
290 Exceptional income | 488.00 | 488.00 | ||
300 Exceptional expenses | 488.00 | 1 681.00 | 488.00 | |
306 Income tax's | -20.00 | |||
310 Profit or loss | -40 213.00 | -716.00 | -40 213.00 | |
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