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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : DEVRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2014-12-31 | Simplified |
| Name | DEVRIM |
| Siren | 489162917 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 30220 |
| Management number | 2010B01598 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 287.00 | 16 282.00 | 70 005.00 | 86 287.00 |
028 Tangible Assets | 24 013.00 | 24 013.00 | 24 013.00 | |
040 Financial Assets | 2 836.00 | 2 836.00 | 2 836.00 | |
044 Total Fixed Assets | 113 136.00 | 40 295.00 | 72 841.00 | 113 136.00 |
060 Merchandise inventory | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | -1 067.00 | -1 067.00 | -1 067.00 | |
084 Cash | 3 323.00 | 3 323.00 | 3 323.00 | |
096 Total Current Assets + Prepaid Expenses | 3 267.00 | 3 267.00 | 3 267.00 | |
110 Total Assets | 116 403.00 | 40 295.00 | 76 108.00 | 116 403.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 39 085.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 56 045.00 | |||
166 Suppliers and related accounts | 4 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 312.00 | |||
172 Other debts | 15 725.00 | |||
176 Total debts | 20 063.00 | |||
180 Liabilities Total | 76 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 819.00 | 33 819.00 | ||
226 Operating subsidies received | 16 540.00 | 16 540.00 | ||
232 Total operating income excluding VAT | 50 359.00 | 50 359.00 | ||
234 Purchases of goods (including customs duties) | 17 919.00 | 17 919.00 | ||
236 Inventory change (goods) | -417.00 | -417.00 | ||
242 Other external expenses | 31 080.00 | 31 080.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
252 Social security contributions | 306.00 | 306.00 | ||
264 Total operating expenses | 49 765.00 | 49 765.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 459.00 | 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 183.00 | 183.00 | ||
484 DECREASES Financial Assets | 183.00 | 183.00 | ||
490 Total Fixed Assets (Gross Value) | 113 136.00 | 113 136.00 | ||
492 Total Fixed Assets (Increases) | 183.00 | 183.00 | ||
494 Total Fixed Assets (Decreases) | 183.00 | 183.00 | ||
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