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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : DEVIAKASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | DEVIAKASS |
| Siren | 808942122 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 4248 |
| Management number | 2015B00018 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 DEMU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 37 798.00 | 24 039.00 | 13 759.00 | 37 798.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 39 998.00 | 24 039.00 | 15 959.00 | 39 998.00 |
064 Advances and down payments on orders | 1 217.00 | 1 217.00 | 1 217.00 | |
068 Receivables – Trade and related accounts | 18 886.00 | 18 886.00 | 18 886.00 | |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 89 549.00 | 89 549.00 | 89 549.00 | |
096 Total Current Assets + Prepaid Expenses | 112 655.00 | 112 655.00 | 112 655.00 | |
110 Total Assets | 152 653.00 | 24 039.00 | 128 614.00 | 152 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 020.00 | |||
136 Profit for the Year | 5 062.00 | |||
142 Total Equity - Total I | 82 183.00 | |||
166 Suppliers and related accounts | 15 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 470.00 | |||
172 Other debts | 30 580.00 | |||
176 Total debts | 46 431.00 | |||
180 Liabilities Total | 128 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 437 878.00 | 437 878.00 | ||
230 Other income | 826.00 | 826.00 | ||
232 Total operating income excluding VAT | 438 704.00 | 438 704.00 | ||
242 Other external expenses | 75 074.00 | 75 074.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 879.00 | ||
250 Staff compensation | 306 361.00 | 306 361.00 | ||
252 Social security contributions | 42 153.00 | 42 153.00 | ||
254 Depreciation and amortization | 8 163.00 | 8 163.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 433 642.00 | 433 642.00 | ||
270 Operating profit | 5 062.00 | 5 062.00 | ||
294 Financial expenses | 5 100.00 | 5 100.00 | ||
306 Income tax's | -11 006.00 | -11 006.00 | ||
310 Profit or loss | 5 062.00 | 5 062.00 | ||
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