Grow your business safely with DEVINEAU Sylvain
All the information you need about DEVINEAU Sylvain to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVINEAU Sylvain >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : DEVINEAU Sylvain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | DEVINEAU Sylvain |
| Siren | 817740475 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 8756 |
| Management number | 2016A00112 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 408 607.00 | 408 607.00 | 408 607.00 | |
040 Financial Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
044 Total Fixed Assets | 410 095.00 | 410 095.00 | 410 095.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 854.00 | 6 854.00 | 6 854.00 | |
084 Cash | 46 577.00 | 46 577.00 | 46 577.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 54 267.00 | 54 267.00 | 54 267.00 | |
110 Total Assets | 464 362.00 | 464 362.00 | 464 362.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 156 046.00 | |||
136 Profit for the Year | 30 999.00 | |||
142 Total Equity - Total I | 187 046.00 | |||
156 Loans and similar debts | 266 686.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 286.00 | |||
172 Other debts | 3 238.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 277 316.00 | |||
180 Liabilities Total | 464 362.00 | |||
195 Of which payables due in more than one year | 235 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 817.00 | 6 932.00 | 2 817.00 | |
230 Other income | 172 058.00 | 175 654.00 | 172 058.00 | |
232 Total operating income excluding VAT | 174 875.00 | 182 586.00 | 174 875.00 | |
242 Other external expenses | 9 864.00 | 8 351.00 | 9 864.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 438.00 | 103.00 | 438.00 | |
250 Staff compensation | 123 707.00 | 133 296.00 | 123 707.00 | |
264 Total operating expenses | 134 010.00 | 141 750.00 | 134 010.00 | |
270 Operating profit | 40 865.00 | 40 836.00 | 40 865.00 | |
294 Financial expenses | 4 395.00 | 4 931.00 | 4 395.00 | |
306 Income tax's | 5 471.00 | 5 386.00 | 5 471.00 | |
310 Profit or loss | 30 999.00 | 30 518.00 | 30 999.00 | |
all companies in France
Complete and comprehensive database.
