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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : DEVELOP&GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DEVELOP&GO |
| Siren | 752762443 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7645 |
| Management number | 2012B02346 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
044 Total Fixed Assets | 3 209.00 | 3 209.00 | 3 209.00 | |
068 Receivables – Trade and related accounts | 36 339.00 | 900.00 | 35 439.00 | 36 339.00 |
072 Receivables – Other | 7 052.00 | 7 052.00 | 7 052.00 | |
080 Sellable securities | 10 138.00 | 10 138.00 | 10 138.00 | |
084 Cash | 18 908.00 | 18 908.00 | 18 908.00 | |
096 Total Current Assets + Prepaid Expenses | 72 435.00 | 900.00 | 71 535.00 | 72 435.00 |
110 Total Assets | 75 645.00 | 4 109.00 | 71 535.00 | 75 645.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 303.00 | |||
132 Other Reserves | 30 588.00 | |||
136 Profit for the Year | 7 078.00 | |||
142 Total Equity - Total I | 48 970.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 109.00 | |||
172 Other debts | 21 979.00 | |||
176 Total debts | 22 566.00 | |||
180 Liabilities Total | 71 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 313.00 | 62 313.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 62 597.00 | 62 597.00 | ||
242 Other external expenses | 13 051.00 | 13 051.00 | ||
243 (including business tax) | -1 551.00 | -1 551.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 26 148.00 | 26 148.00 | ||
252 Social security contributions | 11 365.00 | 11 365.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
256 Provisions | 900.00 | 900.00 | ||
262 Other expenses | 2 689.00 | 2 689.00 | ||
264 Total operating expenses | 55 106.00 | 55 106.00 | ||
270 Operating profit | 7 491.00 | 7 491.00 | ||
280 Financial income | 837.00 | 837.00 | ||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 7 078.00 | 7 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 209.00 | 3 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 623.00 | 12 623.00 | ||
378 Amount of deductible VAT on goods and services | 2 450.00 | 2 450.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 900.00 | 900.00 | ||
682 INCREASES Total Statement of Provisions | 900.00 | 900.00 | ||
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