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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : DEVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| Name | DEVON |
| Siren | 824392641 |
| Closing | 2022-12-31 |
| Registry code | 0301 |
| Registration number | 1174 |
| Management number | 2016B00450 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 710.00 | 12 710.00 | 12 710.00 | |
028 Tangible Assets | 2 518.00 | 2 222.00 | 297.00 | 2 518.00 |
044 Total Fixed Assets | 15 228.00 | 2 222.00 | 13 007.00 | 15 228.00 |
060 Merchandise inventory | 139.00 | 139.00 | 139.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
110 Total Assets | 17 369.00 | 2 222.00 | 15 148.00 | 17 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 249.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 2 229.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 169.00 | |||
172 Other debts | 12 169.00 | |||
176 Total debts | 12 918.00 | |||
180 Liabilities Total | 15 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 439.00 | 439.00 | ||
218 Production of services sold - France | 10 423.00 | 10 423.00 | ||
232 Total operating income excluding VAT | 10 862.00 | 10 862.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
236 Inventory change (goods) | 136.00 | 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 211.00 | 211.00 | ||
240 Inventory changes (raw materials and supplies) | 36.00 | 36.00 | ||
242 Other external expenses | 6 323.00 | 6 323.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 1 205.00 | 1 205.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 10 597.00 | 10 597.00 | ||
270 Operating profit | 265.00 | 265.00 | ||
290 Exceptional income | 798.00 | 798.00 | ||
300 Exceptional expenses | 1 183.00 | 1 183.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
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