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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : DEVIS SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-10-31 | Complete |
| 2022-08-11 | Public | 2021-10-31 | Complete |
| 2021-07-29 | Public | 2020-10-31 | Complete |
| 2020-10-16 | Public | 2019-10-31 | Complete |
| 2019-04-29 | Public | 2018-10-31 | Complete |
| 2018-04-17 | Public | 2017-10-31 | Simplified |
| 2017-02-14 | Public | 2016-10-31 | Simplified |
| Name | DEVIS SOLS |
| Siren | 508907383 |
| Closing | 2022-10-31 |
| Registry code | 3102 |
| Registration number | B2023/006991 |
| Management number | 2008B03617 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 24 218.00 | 24 218.00 | 24 218.00 | |
BZ Other receivables | 2 350.00 | 2 350.00 | 2 350.00 | |
CF Cash and cash equivalents | 22 062.00 | 22 062.00 | 22 062.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 48 630.00 | 48 630.00 | 48 630.00 | |
CO Grand total (0 to V) | 48 645.00 | 48 645.00 | 48 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DE Statutory or contractual reserves | 34 372.00 | 31 827.00 | 34 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 232.00 | 2 545.00 | 5 232.00 | |
DL TOTAL (I) | 41 804.00 | 36 572.00 | 41 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 809.00 | 757.00 | 809.00 | |
DX Trade payables and related accounts | 2 725.00 | 4 173.00 | 2 725.00 | |
DY Tax and social security liabilities | 3 307.00 | 1 503.00 | 3 307.00 | |
EC TOTAL (IV) | 6 841.00 | 6 433.00 | 6 841.00 | |
EE Grand total (I to V) | 48 645.00 | 43 005.00 | 48 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 163 000.00 | 163 000.00 | 163 000.00 | |
FJ Net sales | 163 000.00 | 163 000.00 | 163 000.00 | |
FR Total operating income (I) | 163 000.00 | |||
FU Purchases of raw materials and other supplies | 13.00 | |||
FW Other purchases and external expenses | 61 127.00 | |||
FX Taxes, duties, and similar payments | 1 847.00 | |||
FY Salaries and Wages | 93 858.00 | |||
GF Total Operating Expenses (II) | 156 845.00 | |||
GG - OPERATING RESULT (I - II) | 6 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 84.00 | |||
HD Total exceptional income (VII) | 84.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 84.00 | |||
HK Income tax | 923.00 | 449.00 | 923.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 163 000.00 | 158 306.00 | 163 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 768.00 | 155 762.00 | 157 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 232.00 | 2 545.00 | 5 232.00 | |
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