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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : DEVCONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2020-04-30 | Complete |
| 2019-10-11 | Public | 2019-04-30 | Complete |
| 2018-09-13 | Public | 2018-04-30 | Complete |
| 2017-11-24 | Public | 2017-04-30 | Simplified |
| Name | DEVCONCEPT |
| Siren | 820234490 |
| Closing | 2017-04-30 |
| Registry code | 9401 |
| Registration number | 27201 |
| Management number | 2016B02841 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 342.00 | 173.00 | 3 169.00 | 3 342.00 |
044 Total Fixed Assets | 3 342.00 | 173.00 | 3 169.00 | 3 342.00 |
068 Receivables – Trade and related accounts | 8 262.00 | 8 262.00 | 8 262.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 109 409.00 | 109 409.00 | 109 409.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 117 863.00 | 117 863.00 | 117 863.00 | |
110 Total Assets | 121 205.00 | 173.00 | 121 032.00 | 121 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 73 129.00 | |||
142 Total Equity - Total I | 74 129.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 434.00 | |||
172 Other debts | 46 787.00 | |||
176 Total debts | 46 904.00 | |||
180 Liabilities Total | 121 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 251.00 | 109 251.00 | ||
232 Total operating income excluding VAT | 109 251.00 | 109 251.00 | ||
242 Other external expenses | 9 896.00 | 9 896.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 070.00 | 10 070.00 | ||
270 Operating profit | 99 181.00 | 99 181.00 | ||
306 Income tax's | 26 052.00 | 26 052.00 | ||
310 Profit or loss | 73 129.00 | 73 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 342.00 | 3 342.00 | ||
492 Total Fixed Assets (Increases) | 3 342.00 | 3 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 850.00 | 21 850.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
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