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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : DEVCRAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DEVCRAFT |
| Siren | 814213377 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12771 |
| Management number | 2015B04578 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 136.00 | 608.00 | 2 528.00 | 3 136.00 |
044 Total Fixed Assets | 3 136.00 | 608.00 | 2 528.00 | 3 136.00 |
068 Receivables – Trade and related accounts | 20 235.00 | 20 235.00 | 20 235.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 109 329.00 | 109 329.00 | 109 329.00 | |
096 Total Current Assets + Prepaid Expenses | 129 851.00 | 129 851.00 | 129 851.00 | |
110 Total Assets | 132 987.00 | 608.00 | 132 378.00 | 132 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 309.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
172 Other debts | 129 069.00 | |||
176 Total debts | 129 069.00 | |||
180 Liabilities Total | 132 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 450.00 | 124 450.00 | ||
232 Total operating income excluding VAT | 124 450.00 | 124 450.00 | ||
242 Other external expenses | 14 849.00 | 14 849.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 26 133.00 | 26 133.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
264 Total operating expenses | 121 734.00 | 121 734.00 | ||
270 Operating profit | 2 716.00 | 2 716.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 2 309.00 | 2 309.00 | ||
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