Grow your business safely with DEVEUROCOM
All the information you need about DEVEUROCOM to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVEUROCOM >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : DEVEUROCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | DEVEUROCOM |
| Siren | 513253641 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9942 |
| Management number | 2009B04216 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 100.00 | 17 100.00 | 17 100.00 | |
028 Tangible Assets | 1 500.00 | 1 277.00 | 223.00 | 1 500.00 |
040 Financial Assets | 24 843.00 | 24 843.00 | 24 843.00 | |
044 Total Fixed Assets | 43 443.00 | 18 377.00 | 25 066.00 | 43 443.00 |
068 Receivables – Trade and related accounts | 65 244.00 | 65 244.00 | 65 244.00 | |
072 Receivables – Other | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 3 349.00 | 3 349.00 | 3 349.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 71 424.00 | 71 424.00 | 71 424.00 | |
110 Total Assets | 114 868.00 | 18 377.00 | 96 490.00 | 114 868.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -62 043.00 | |||
136 Profit for the Year | -34 382.00 | |||
142 Total Equity - Total I | 13 575.00 | |||
166 Suppliers and related accounts | 28 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 755.00 | |||
172 Other debts | 54 214.00 | |||
176 Total debts | 82 915.00 | |||
180 Liabilities Total | 96 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 4 107.00 | 4 107.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 22 853.00 | 22 853.00 | ||
252 Social security contributions | 6 568.00 | 6 568.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 722.00 | 34 722.00 | ||
270 Operating profit | -34 717.00 | -34 717.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | -518.00 | -518.00 | ||
310 Profit or loss | -34 382.00 | -34 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 443.00 | 43 443.00 | ||
all companies in France
Complete and comprehensive database.
