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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : DEVICTORY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| Name | DEVICTORY SARL |
| Siren | 881428791 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/057212 |
| Management number | 2020B01161 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114.00 | 16.00 | 97.00 | 114.00 |
040 Financial Assets | 394 506.00 | 394 506.00 | 394 506.00 | |
044 Total Fixed Assets | 394 620.00 | 16.00 | 394 603.00 | 394 620.00 |
068 Receivables – Trade and related accounts | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 14 810.00 | 14 810.00 | 14 810.00 | |
084 Cash | 22 428.00 | 22 428.00 | 22 428.00 | |
096 Total Current Assets + Prepaid Expenses | 39 359.00 | 39 359.00 | 39 359.00 | |
110 Total Assets | 433 979.00 | 16.00 | 433 963.00 | 433 979.00 |
120 Share or Individual Capital | 120 500.00 | |||
126 Legal Reserve | 12 050.00 | |||
132 Other Reserves | 8 436.00 | |||
136 Profit for the Year | 26 639.00 | |||
142 Total Equity - Total I | 167 625.00 | |||
156 Loans and similar debts | 131 910.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 018.00 | |||
172 Other debts | 130 046.00 | |||
176 Total debts | 266 337.00 | |||
180 Liabilities Total | 433 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 200.00 | 81 200.00 | ||
232 Total operating income excluding VAT | 81 200.00 | 81 200.00 | ||
242 Other external expenses | 6 758.00 | 6 758.00 | ||
243 (including business tax) | -7 501.00 | -7 501.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 53 000.00 | 53 000.00 | ||
252 Social security contributions | 34 241.00 | 34 241.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 95 012.00 | 95 012.00 | ||
270 Operating profit | -13 812.00 | -13 812.00 | ||
280 Financial income | 43 827.00 | 43 827.00 | ||
294 Financial expenses | 3 374.00 | 3 374.00 | ||
310 Profit or loss | 26 639.00 | 26 639.00 | ||
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