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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : DEVAREZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | DEVAREZE |
| Siren | 823738372 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6386 |
| Management number | 2016B00759 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
084 Cash | 9 753.00 | 9 753.00 | 9 753.00 | |
096 Total Current Assets + Prepaid Expenses | 9 753.00 | 9 753.00 | 9 753.00 | |
110 Total Assets | 9 753.00 | 9 753.00 | 9 753.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 609.00 | |||
136 Profit for the Year | 5 744.00 | |||
142 Total Equity - Total I | 7 903.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 799.00 | |||
172 Other debts | 1 799.00 | |||
176 Total debts | 1 850.00 | |||
180 Liabilities Total | 9 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 308.00 | 19 335.00 | 27 308.00 | |
222 Inventory production | -1 900.00 | 400.00 | -1 900.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 31 408.00 | 19 735.00 | 31 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 136.00 | 720.00 | |
242 Other external expenses | 24 650.00 | 19 283.00 | 24 650.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 244.00 | 249.00 | |
252 Social security contributions | 188.00 | |||
264 Total operating expenses | 25 619.00 | 19 851.00 | 25 619.00 | |
270 Operating profit | 5 789.00 | -116.00 | 5 789.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 5 744.00 | -116.00 | 5 744.00 | |
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