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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : DEVCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | DEVCO |
| Siren | 425037041 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 701 |
| Management number | 1999B01325 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 380.00 | 10 063.00 | 4 317.00 | 14 380.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 15 580.00 | 10 063.00 | 5 517.00 | 15 580.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 965.00 | 11 965.00 | 11 965.00 | |
084 Cash | 3 371.00 | 3 371.00 | 3 371.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 15 577.00 | 15 577.00 | 15 577.00 | |
110 Total Assets | 31 158.00 | 10 063.00 | 21 095.00 | 31 158.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 344.00 | |||
136 Profit for the Year | 694.00 | |||
142 Total Equity - Total I | 3 735.00 | |||
156 Loans and similar debts | 1 401.00 | |||
166 Suppliers and related accounts | 797.00 | |||
172 Other debts | 15 162.00 | |||
176 Total debts | 17 360.00 | |||
180 Liabilities Total | 21 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
193 Of which financial assets due in less than one year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 100.00 | 37 841.00 | 37 100.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 100.00 | 37 842.00 | 37 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 30 572.00 | 26 041.00 | 30 572.00 | |
244 Taxes, duties and similar payments | 2 270.00 | 2 267.00 | 2 270.00 | |
252 Social security contributions | 214.00 | 4 519.00 | 214.00 | |
254 Depreciation and amortization | 1 960.00 | 1 775.00 | 1 960.00 | |
264 Total operating expenses | 35 123.00 | 34 602.00 | 35 123.00 | |
270 Operating profit | 1 977.00 | 3 239.00 | 1 977.00 | |
294 Financial expenses | 249.00 | 527.00 | 249.00 | |
300 Exceptional expenses | 508.00 | 152.00 | 508.00 | |
306 Income tax's | 526.00 | 44.00 | 526.00 | |
310 Profit or loss | 694.00 | 2 517.00 | 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 15 380.00 | 15 380.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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