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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : DEVARENNE LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | DEVARENNE LABS |
| Siren | 881248496 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21670 |
| Management number | 2020B00843 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 050.00 | 418.00 | 4 632.00 | 5 050.00 |
044 Total Fixed Assets | 5 050.00 | 418.00 | 4 632.00 | 5 050.00 |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 52 257.00 | 52 257.00 | 52 257.00 | |
096 Total Current Assets + Prepaid Expenses | 68 608.00 | 68 608.00 | 68 608.00 | |
110 Total Assets | 73 658.00 | 418.00 | 73 241.00 | 73 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 384.00 | |||
142 Total Equity - Total I | 22 384.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
172 Other debts | 48 260.00 | |||
176 Total debts | 50 857.00 | |||
180 Liabilities Total | 73 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 157 080.00 | 157 080.00 | ||
218 Production of services sold - France | 157 080.00 | 157 080.00 | ||
232 Total operating income excluding VAT | 157 080.00 | 157 080.00 | ||
242 Other external expenses | 18 592.00 | 18 592.00 | ||
250 Staff compensation | 82 500.00 | 82 500.00 | ||
252 Social security contributions | 30 313.00 | 30 313.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 131 922.00 | 131 922.00 | ||
270 Operating profit | 25 158.00 | 25 158.00 | ||
306 Income tax's | 3 774.00 | 3 774.00 | ||
310 Profit or loss | 21 384.00 | 21 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 550.00 | 3 550.00 | ||
492 Total Fixed Assets (Increases) | 5 050.00 | 5 050.00 | ||
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