Grow your business safely with DEVELIX
All the information you need about DEVELIX to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELIX >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : DEVELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-08-31 | Complete |
| 2020-02-10 | Public | 2019-08-31 | Complete |
| 2019-01-22 | Public | 2018-08-31 | Complete |
| 2018-02-09 | Public | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Complete |
| Name | DEVELIX |
| Siren | 381866458 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/002734 |
| Management number | 1991B00604 |
| Activity code | 6202B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 542.00 | 542.00 | 542.00 | |
AT Other tangible assets | 14 591.00 | 13 788.00 | 803.00 | 14 591.00 |
BT Goods | 887.00 | 887.00 | 887.00 | |
BX Customers and related accounts | 10 048.00 | 10 048.00 | 10 048.00 | |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CD Marketable securities | 4 648.00 | 4 648.00 | 4 648.00 | |
CF Cash and cash equivalents | 7 543.00 | 7 543.00 | 7 543.00 | |
CH Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
CO Grand total (0 to V) | 39 903.00 | 14 330.00 | 25 573.00 | 39 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 9 918.00 | 7 023.00 | 9 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 706.00 | 2 895.00 | -4 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 539.00 | 1 147.00 | 539.00 | |
DX Trade payables and related accounts | 2 258.00 | 403.00 | 2 258.00 | |
DY Tax and social security liabilities | 2 912.00 | 2 725.00 | 2 912.00 | |
EB Prepaid income (2) | 1 236.00 | 1 677.00 | 1 236.00 | |
EC TOTAL (IV) | 6 948.00 | 5 952.00 | 6 948.00 | |
EE Grand total (I to V) | 25 573.00 | 29 285.00 | 25 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 162.00 | |||
FG Production sold - services | 22 663.00 | |||
FJ Net sales | 31 824.00 | |||
FM Inventory production | ||||
FQ Other income | 2.00 | |||
FS Purchases of goods (including customs duties) | 9 442.00 | |||
FT Inventory change (goods) | -740.00 | |||
FW Other purchases and external expenses | 6 721.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
FY Salaries and Wages | 20 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 528.00 | |||
GE Other Expenses | 5.00 | |||
GG - OPERATING RESULT (I - II) | -4 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 706.00 | 2 895.00 | -4 706.00 | |
all companies in France
Complete and comprehensive database.
