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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : DEVISPOURTRAVAUX.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2020-03-11 | Public | 2018-09-30 | Simplified |
| Name | DEVISPOURTRAVAUX.FR |
| Siren | 832500060 |
| Closing | 2019-09-30 |
| Registry code | 7901 |
| Registration number | 777 |
| Management number | 2017B00526 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 253.00 | 5 253.00 | 5 253.00 | |
084 Cash | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 5 682.00 | 5 682.00 | 5 682.00 | |
110 Total Assets | 5 682.00 | 5 682.00 | 5 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -113 268.00 | |||
136 Profit for the Year | -28 576.00 | |||
142 Total Equity - Total I | -140 844.00 | |||
156 Loans and similar debts | 38 562.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 141.00 | |||
172 Other debts | 105 387.00 | |||
176 Total debts | 146 526.00 | |||
180 Liabilities Total | 5 682.00 | |||
195 Of which payables due in more than one year | 26 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 238.00 | 2 238.00 | ||
232 Total operating income excluding VAT | 2 238.00 | 2 238.00 | ||
242 Other external expenses | 4 155.00 | 4 155.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 22 538.00 | 22 538.00 | ||
252 Social security contributions | 6 441.00 | 6 441.00 | ||
254 Depreciation and amortization | 8 257.00 | 8 257.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 41 512.00 | 41 512.00 | ||
270 Operating profit | -39 274.00 | -39 274.00 | ||
280 Financial income | -826.00 | -826.00 | ||
290 Exceptional income | 21 954.00 | 21 954.00 | ||
300 Exceptional expenses | 10 430.00 | 10 430.00 | ||
310 Profit or loss | -28 576.00 | -28 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 22 882.00 | 22 882.00 | ||
490 Total Fixed Assets (Gross Value) | 25 399.00 | 25 399.00 | ||
494 Total Fixed Assets (Decreases) | 25 399.00 | 25 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 448.00 | 448.00 | ||
378 Amount of deductible VAT on goods and services | -3 900.00 | -3 900.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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