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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : DEVCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | DEVCOM |
| Siren | 449150473 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1121 |
| Management number | 2004B00524 |
| Activity code | 5829C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 371.00 | 371.00 | 371.00 | |
044 Total Fixed Assets | 371.00 | 371.00 | 371.00 | |
060 Merchandise inventory | 535.00 | 535.00 | 535.00 | |
068 Receivables – Trade and related accounts | 17 950.00 | 17 950.00 | 17 950.00 | |
072 Receivables – Other | 6 893.00 | 6 893.00 | 6 893.00 | |
084 Cash | 382 111.00 | 382 111.00 | 382 111.00 | |
096 Total Current Assets + Prepaid Expenses | 407 489.00 | 407 489.00 | 407 489.00 | |
110 Total Assets | 407 860.00 | 371.00 | 407 489.00 | 407 860.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 291 804.00 | |||
136 Profit for the Year | 47 301.00 | |||
142 Total Equity - Total I | 347 906.00 | |||
166 Suppliers and related accounts | 18 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 443.00 | |||
172 Other debts | 41 415.00 | |||
176 Total debts | 59 583.00 | |||
180 Liabilities Total | 407 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 317.00 | 263 317.00 | ||
218 Production of services sold - France | 278 286.00 | 278 286.00 | ||
222 Inventory production | -9 200.00 | -9 200.00 | ||
232 Total operating income excluding VAT | 532 403.00 | 532 403.00 | ||
234 Purchases of goods (including customs duties) | 170 006.00 | 170 006.00 | ||
236 Inventory change (goods) | 9 038.00 | 9 038.00 | ||
242 Other external expenses | 183 619.00 | 183 619.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 65 800.00 | 65 800.00 | ||
252 Social security contributions | 41 369.00 | 41 369.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 470 870.00 | 470 870.00 | ||
270 Operating profit | 61 533.00 | 61 533.00 | ||
306 Income tax's | 14 232.00 | 14 232.00 | ||
310 Profit or loss | 47 301.00 | 47 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371.00 | 371.00 | ||
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