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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : DEVIL MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | DEVIL MICRO |
| Siren | 413613696 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 7141 |
| Management number | 1997B00486 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54460 Liverdun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 206.00 | 41 740.00 | 10 466.00 | 52 206.00 |
044 Total Fixed Assets | 52 206.00 | 41 740.00 | 10 466.00 | 52 206.00 |
068 Receivables – Trade and related accounts | 5 785.00 | 5 785.00 | 5 785.00 | |
072 Receivables – Other | 7 189.00 | 7 189.00 | 7 189.00 | |
084 Cash | 142 005.00 | 142 005.00 | 142 005.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 155 990.00 | 155 990.00 | 155 990.00 | |
110 Total Assets | 208 196.00 | 41 740.00 | 166 456.00 | 208 196.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 328.00 | |||
134 Retained Earnings | 7 166.00 | |||
136 Profit for the Year | 55 600.00 | |||
142 Total Equity - Total I | 137 478.00 | |||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 172.00 | |||
172 Other debts | 28 469.00 | |||
176 Total debts | 28 977.00 | |||
180 Liabilities Total | 166 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 151 688.00 | 151 688.00 | ||
218 Production of services sold - France | 151 688.00 | 151 688.00 | ||
232 Total operating income excluding VAT | 151 688.00 | 151 688.00 | ||
242 Other external expenses | 19 700.00 | 19 700.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 35 252.00 | 35 252.00 | ||
252 Social security contributions | 15 993.00 | 15 993.00 | ||
254 Depreciation and amortization | 7 188.00 | 7 188.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 79 259.00 | 79 259.00 | ||
270 Operating profit | 72 429.00 | 72 429.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
306 Income tax's | 16 289.00 | 16 289.00 | ||
310 Profit or loss | 55 600.00 | 55 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 50 606.00 | 50 606.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 675.00 | 1 675.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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