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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : DEVELOP'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOP'ART |
| Siren | 491600235 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/001056 |
| Management number | 2006B04150 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 358.00 | 112 137.00 | 221.00 | 112 358.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 137 358.00 | 112 137.00 | 25 221.00 | 137 358.00 |
068 Receivables – Trade and related accounts | 317 100.00 | 317 100.00 | 317 100.00 | |
072 Receivables – Other | 15 190.00 | 15 190.00 | 15 190.00 | |
084 Cash | 38 116.00 | 38 116.00 | 38 116.00 | |
092 Prepaid expenses | 4 528.00 | 4 528.00 | 4 528.00 | |
096 Total Current Assets + Prepaid Expenses | 374 936.00 | 374 936.00 | 374 936.00 | |
110 Total Assets | 512 294.00 | 112 137.00 | 400 157.00 | 512 294.00 |
120 Share or Individual Capital | 48 298.00 | |||
126 Legal Reserve | 4 829.00 | |||
132 Other Reserves | 242 660.00 | |||
136 Profit for the Year | 39 964.00 | |||
142 Total Equity - Total I | 335 752.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 628.00 | |||
172 Other debts | 62 701.00 | |||
176 Total debts | 64 405.00 | |||
180 Liabilities Total | 400 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 500.00 | 196 500.00 | ||
232 Total operating income excluding VAT | 196 500.00 | 196 500.00 | ||
242 Other external expenses | 55 648.00 | 55 648.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 90 832.00 | 90 832.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
264 Total operating expenses | 147 868.00 | 147 868.00 | ||
270 Operating profit | 48 631.00 | 48 631.00 | ||
280 Financial income | 516.00 | 516.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 9 132.00 | 9 132.00 | ||
310 Profit or loss | 39 964.00 | 39 964.00 | ||
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