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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : DEVEOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DEVEOL |
| Siren | 451780720 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62847 |
| Management number | 2004B01683 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 107.00 | 45.00 | 2 061.00 | 2 107.00 |
044 Total Fixed Assets | 2 107.00 | 45.00 | 2 061.00 | 2 107.00 |
072 Receivables – Other | 3 343.00 | 3 343.00 | 3 343.00 | |
084 Cash | 41 387.00 | 41 387.00 | 41 387.00 | |
096 Total Current Assets + Prepaid Expenses | 44 730.00 | 44 730.00 | 44 730.00 | |
110 Total Assets | 46 837.00 | 45.00 | 46 791.00 | 46 837.00 |
120 Share or Individual Capital | 7 200.00 | |||
126 Legal Reserve | 720.00 | |||
134 Retained Earnings | 57 758.00 | |||
136 Profit for the Year | -29 981.00 | |||
142 Total Equity - Total I | 35 697.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 9 394.00 | |||
176 Total debts | 11 094.00 | |||
180 Liabilities Total | 46 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 8 345.00 | 8 345.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 16 920.00 | 16 920.00 | ||
252 Social security contributions | 6 380.00 | 6 380.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 32 047.00 | 32 047.00 | ||
270 Operating profit | -30 047.00 | -30 047.00 | ||
280 Financial income | 66.00 | 66.00 | ||
310 Profit or loss | -29 981.00 | -29 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 107.00 | 2 107.00 | ||
490 Total Fixed Assets (Gross Value) | 2 701.00 | 2 701.00 | ||
492 Total Fixed Assets (Increases) | 2 107.00 | 2 107.00 | ||
494 Total Fixed Assets (Decreases) | 2 701.00 | 2 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 078.00 | 1 078.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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