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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DEVEZE ARCHITECTURE ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | DEVEZE ARCHITECTURE ET EXPERTISE |
| Siren | 838394427 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9893 |
| Management number | 2018B00888 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 361.00 | 2 361.00 | 2 361.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 14 700.00 | 14 700.00 | 14 700.00 | |
096 Total Current Assets + Prepaid Expenses | 20 061.00 | 20 061.00 | 20 061.00 | |
110 Total Assets | 20 061.00 | 20 061.00 | 20 061.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 2 772.00 | |||
136 Profit for the Year | 10 465.00 | |||
142 Total Equity - Total I | 17 087.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 2 074.00 | |||
176 Total debts | 2 974.00 | |||
180 Liabilities Total | 20 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 345.00 | 24 345.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 24 345.00 | 24 345.00 | ||
242 Other external expenses | 11 866.00 | 11 866.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 12 024.00 | 12 024.00 | ||
270 Operating profit | 12 321.00 | 12 321.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 848.00 | 1 848.00 | ||
310 Profit or loss | 10 465.00 | 10 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 663.00 | 2 663.00 | ||
378 Amount of deductible VAT on goods and services | 512.00 | 512.00 | ||
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