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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : DEVY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | DEVY CONSULTING |
| Siren | 800858086 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4974 |
| Management number | 2014B00229 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 359.00 | 12 359.00 | 12 359.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 18 121.00 | 18 121.00 | 18 121.00 | |
110 Total Assets | 18 121.00 | 18 121.00 | 18 121.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 2.00 | |||
134 Retained Earnings | -310.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 1 913.00 | |||
156 Loans and similar debts | 2 421.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 792.00 | |||
172 Other debts | 12 444.00 | |||
176 Total debts | 16 209.00 | |||
180 Liabilities Total | 18 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 964.00 | 16 822.00 | 16 964.00 | |
222 Inventory production | 713.00 | 11 647.00 | 713.00 | |
232 Total operating income excluding VAT | 17 677.00 | 28 469.00 | 17 677.00 | |
242 Other external expenses | 12 486.00 | 12 780.00 | 12 486.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 2 148.00 | 1 442.00 | |
250 Staff compensation | 890.00 | 8 000.00 | 890.00 | |
252 Social security contributions | 2 308.00 | 5 336.00 | 2 308.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 126.00 | 28 264.00 | 17 126.00 | |
270 Operating profit | 551.00 | 205.00 | 551.00 | |
294 Financial expenses | 330.00 | 202.00 | 330.00 | |
310 Profit or loss | 221.00 | 2.00 | 221.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 560.00 | 2 560.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
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