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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : DEVELOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Complete |
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-04-03 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-03-13 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | DEVELOPRO |
| Siren | 818637795 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26724 |
| Management number | 2016B28317 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75947 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 28 692.00 | 28 692.00 | 28 692.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 112 013.00 | 112 013.00 | 112 013.00 | |
CJ TOTAL (II) | 140 787.00 | 140 787.00 | 140 787.00 | |
CO Grand total (0 to V) | 140 802.00 | 140 802.00 | 140 802.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 796.00 | 89 796.00 | ||
DL TOTAL (I) | 90 796.00 | 90 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 824.00 | 5 824.00 | ||
DW Advances and down payments received on current orders | 2 070.00 | 2 070.00 | ||
DX Trade payables and related accounts | 1 030.00 | 1 030.00 | ||
DY Tax and social security liabilities | 41 083.00 | 41 083.00 | ||
EC TOTAL (IV) | 50 006.00 | 50 006.00 | ||
EE Grand total (I to V) | 140 802.00 | 140 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 545.00 | 139 545.00 | 139 545.00 | |
FJ Net sales | 139 545.00 | 139 545.00 | 139 545.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 139 546.00 | |||
FW Other purchases and external expenses | 12 633.00 | |||
FX Taxes, duties, and similar payments | 10.00 | |||
FY Salaries and Wages | 800.00 | |||
FZ Social Security Contributions | 331.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 13 785.00 | |||
GG - OPERATING RESULT (I - II) | 125 761.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 35 904.00 | 35 904.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 546.00 | 139 546.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 750.00 | 49 750.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 796.00 | 89 796.00 | ||
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