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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : DEVOSTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | DEVOSTRA |
| Siren | 750616328 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111135 |
| Management number | 2012B07119 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 209.00 | 12 705.00 | 504.00 | 13 209.00 |
BH Other financial assets | 183.00 | 183.00 | 183.00 | |
BJ TOTAL (I) | 13 392.00 | 12 705.00 | 687.00 | 13 392.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 755.00 | 755.00 | 755.00 | |
CF Cash and cash equivalents | 19 081.00 | 19 081.00 | 19 081.00 | |
CH Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
CJ TOTAL (II) | 20 866.00 | 20 866.00 | 20 866.00 | |
CO Grand total (0 to V) | 34 258.00 | 12 705.00 | 21 553.00 | 34 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 517.00 | 8 814.00 | 8 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 447.00 | -297.00 | -4 447.00 | |
DL TOTAL (I) | 15 070.00 | 19 517.00 | 15 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 834.00 | 18 447.00 | 4 834.00 | |
DX Trade payables and related accounts | 1 649.00 | 2 069.00 | 1 649.00 | |
DY Tax and social security liabilities | 291.00 | |||
EC TOTAL (IV) | 6 483.00 | 20 806.00 | 6 483.00 | |
EE Grand total (I to V) | 21 553.00 | 40 323.00 | 21 553.00 | |
EG Accrued income and payables due within one year | 6 483.00 | 20 806.00 | 6 483.00 | |
EI Including equity loans | 4 834.00 | 4 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 360.00 | 5 360.00 | 5 360.00 | |
FJ Net sales | 5 360.00 | 5 360.00 | 5 360.00 | |
FQ Other income | 45.00 | |||
FR Total operating income (I) | 5 405.00 | |||
FW Other purchases and external expenses | 9 328.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 447.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 852.00 | |||
GG - OPERATING RESULT (I - II) | -4 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 405.00 | 9 646.00 | 5 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 852.00 | 9 943.00 | 9 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 447.00 | -297.00 | -4 447.00 | |
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