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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : DEVOS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | DEVOS IMMO |
| Siren | 480253293 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 355 |
| Management number | 2005B00005 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675 968.00 | 589 029.00 | 86 940.00 | 675 968.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 677 168.00 | 589 029.00 | 88 140.00 | 677 168.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 5 648.00 | 5 648.00 | 5 648.00 | |
072 Receivables – Other | 8 529.00 | 8 529.00 | 8 529.00 | |
084 Cash | 8 928.00 | 8 928.00 | 8 928.00 | |
096 Total Current Assets + Prepaid Expenses | 23 404.00 | 23 404.00 | 23 404.00 | |
110 Total Assets | 700 573.00 | 589 029.00 | 111 544.00 | 700 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -32 841.00 | |||
142 Total Equity - Total I | -24 841.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 27 000.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 118.00 | |||
172 Other debts | 77 275.00 | |||
176 Total debts | 106 385.00 | |||
180 Liabilities Total | 111 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 647.00 | |||
218 Production of services sold - France | 135 693.00 | 138 237.00 | 135 693.00 | |
230 Other income | 58 000.00 | 5.00 | 58 000.00 | |
232 Total operating income excluding VAT | 193 693.00 | 138 889.00 | 193 693.00 | |
242 Other external expenses | 20 191.00 | 15 066.00 | 20 191.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 21 696.00 | 13 176.00 | 21 696.00 | |
250 Staff compensation | 117 000.00 | 67 400.00 | 117 000.00 | |
252 Social security contributions | 39 908.00 | 38 974.00 | 39 908.00 | |
254 Depreciation and amortization | 27 831.00 | 27 821.00 | 27 831.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 226 628.00 | 162 438.00 | 226 628.00 | |
270 Operating profit | -32 935.00 | -23 548.00 | -32 935.00 | |
290 Exceptional income | 97.00 | 97.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -32 841.00 | -23 548.00 | -32 841.00 | |
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