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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : DEV 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | DEV 2A |
| Siren | 788821270 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 6306 |
| Management number | 2012B02920 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34960 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 037.00 | 127.00 | 8 910.00 | 9 037.00 |
028 Tangible Assets | 19 296.00 | 7 901.00 | 11 395.00 | 19 296.00 |
044 Total Fixed Assets | 28 333.00 | 8 028.00 | 20 305.00 | 28 333.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 15 463.00 | 15 463.00 | 15 463.00 | |
084 Cash | 13 629.00 | 13 629.00 | 13 629.00 | |
096 Total Current Assets + Prepaid Expenses | 29 592.00 | 29 592.00 | 29 592.00 | |
110 Total Assets | 57 925.00 | 8 028.00 | 49 897.00 | 57 925.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 119.00 | |||
136 Profit for the Year | 10 636.00 | |||
142 Total Equity - Total I | 24 955.00 | |||
166 Suppliers and related accounts | 16 004.00 | |||
172 Other debts | 8 938.00 | |||
176 Total debts | 24 942.00 | |||
180 Liabilities Total | 49 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 963.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 627.00 | 72 627.00 | ||
232 Total operating income excluding VAT | 72 627.00 | 72 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 55 672.00 | 55 672.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 1 033.00 | 1 033.00 | ||
254 Depreciation and amortization | 3 696.00 | 3 696.00 | ||
264 Total operating expenses | 60 843.00 | 60 843.00 | ||
270 Operating profit | 11 784.00 | 11 784.00 | ||
290 Exceptional income | 779.00 | 779.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 877.00 | 1 877.00 | ||
310 Profit or loss | 10 636.00 | 10 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 923.00 | 1 923.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 040.00 | 2 040.00 | ||
490 Total Fixed Assets (Gross Value) | 24 369.00 | 24 369.00 | ||
492 Total Fixed Assets (Increases) | 3 963.00 | 3 963.00 | ||
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