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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : DEVOTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-09 | Public | 2021-12-31 | Consolidated |
| 2021-07-05 | Public | 2020-12-31 | Consolidated |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Consolidated |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | DEVOTEAM |
| Siren | 402968655 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33252 |
| Management number | 1995B05451 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 81 154 000.00 | |||
AJ Other Intangible Assets | 1 557 000.00 | |||
BJ TOTAL (I) | 100 469 000.00 | |||
BX Customers and related accounts | 163 599 000.00 | |||
BZ Other receivables | 29 788 000.00 | |||
CJ TOTAL (II) | 301 647 000.00 | |||
CO Grand total (0 to V) | 402 117 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 262 000.00 | 1 243 000.00 | 1 262 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 845 000.00 | 164 000.00 | 1 845 000.00 | |
DL TOTAL (I) | 136 341 000.00 | 123 178 000.00 | 136 341 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 238 000.00 | 35 041 000.00 | 34 238 000.00 | |
DY Tax and social security liabilities | 80 044 000.00 | 74 139 000.00 | 80 044 000.00 | |
EE Grand total (I to V) | 402 117 000.00 | 360 558 000.00 | 402 117 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 19 807 000.00 | 16 211 000.00 | 19 807 000.00 | |
P7 LIABILITIES - Retained Earnings | 9 778 000.00 | 7 990 000.00 | 9 778 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 750 000.00 | 865 000.00 | 750 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 555 701 000.00 | |||
FS Purchases of goods (including customs duties) | -15 009 000.00 | |||
FW Other purchases and external expenses | -216 284 000.00 | |||
FX Taxes, duties, and similar payments | -3 613 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -3 207 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -508 656 000.00 | |||
GG - OPERATING RESULT (I - II) | 47 044 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 409 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 705 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | 23 416 000.00 | 18 619 000.00 | 23 416 000.00 | |
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