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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : DEVCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | DEVCO |
| Siren | 432180552 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002870 |
| Management number | 2000B00307 |
| Activity code | 0811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97100 BASSE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 344.00 | 33 771.00 | 5 573.00 | 39 344.00 |
044 Total Fixed Assets | 39 344.00 | 33 771.00 | 5 573.00 | 39 344.00 |
080 Sellable securities | 24.00 | 24.00 | 24.00 | |
084 Cash | 129 324.00 | 129 324.00 | 129 324.00 | |
096 Total Current Assets + Prepaid Expenses | 129 348.00 | 129 348.00 | 129 348.00 | |
110 Total Assets | 168 692.00 | 33 771.00 | 134 921.00 | 168 692.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 58 663.00 | |||
136 Profit for the Year | 13 623.00 | |||
142 Total Equity - Total I | 79 908.00 | |||
156 Loans and similar debts | 44 938.00 | |||
172 Other debts | 10 075.00 | |||
176 Total debts | 55 013.00 | |||
180 Liabilities Total | 134 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 900.00 | 344 900.00 | ||
226 Operating subsidies received | 1 853.00 | 1 853.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 346 779.00 | 346 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166 148.00 | 166 148.00 | ||
242 Other external expenses | 110 568.00 | 110 568.00 | ||
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 599.00 | ||
24A (including real estate leasing) | 25 761.00 | 25 761.00 | ||
250 Staff compensation | 40 208.00 | 40 208.00 | ||
252 Social security contributions | 6 674.00 | 6 674.00 | ||
254 Depreciation and amortization | 7 869.00 | 7 869.00 | ||
264 Total operating expenses | 333 066.00 | 333 066.00 | ||
270 Operating profit | 13 713.00 | 13 713.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 13 623.00 | 13 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 344.00 | 39 344.00 | ||
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