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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : DevenER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-09-30 | Simplified |
| 2021-10-11 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | DevenER |
| Siren | 829114925 |
| Closing | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 5010 |
| Management number | 2020B00421 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 836.00 | 836.00 | 836.00 | |
110 Total Assets | 836.00 | 836.00 | 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 975.00 | |||
136 Profit for the Year | -670.00 | |||
142 Total Equity - Total I | -2 645.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
172 Other debts | 1 670.00 | |||
176 Total debts | 3 481.00 | |||
180 Liabilities Total | 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 30.00 | 30.00 | ||
242 Other external expenses | 700.00 | 1 592.00 | 700.00 | |
244 Taxes, duties and similar payments | 297.00 | |||
264 Total operating expenses | 700.00 | 1 888.00 | 700.00 | |
270 Operating profit | -670.00 | -1 888.00 | -670.00 | |
310 Profit or loss | -670.00 | -1 888.00 | -670.00 | |
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