Grow your business safely with DEVELOP'ART
All the information you need about DEVELOP'ART to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOP'ART >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : DEVELOP'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOP'ART |
| Siren | 491600235 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/000779 |
| Management number | 2006B04150 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 347.00 | 111 662.00 | 685.00 | 112 347.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 137 347.00 | 111 662.00 | 25 685.00 | 137 347.00 |
068 Receivables – Trade and related accounts | 431 900.00 | 431 900.00 | 431 900.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 77 886.00 | 77 886.00 | 77 886.00 | |
092 Prepaid expenses | 2 242.00 | 2 242.00 | 2 242.00 | |
096 Total Current Assets + Prepaid Expenses | 512 467.00 | 512 467.00 | 512 467.00 | |
110 Total Assets | 649 815.00 | 111 662.00 | 538 153.00 | 649 815.00 |
120 Share or Individual Capital | 48 298.00 | |||
126 Legal Reserve | 4 829.00 | |||
132 Other Reserves | 282 625.00 | |||
136 Profit for the Year | 96 324.00 | |||
142 Total Equity - Total I | 432 077.00 | |||
166 Suppliers and related accounts | 2 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 879.00 | |||
172 Other debts | 103 796.00 | |||
176 Total debts | 106 076.00 | |||
180 Liabilities Total | 538 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 019.00 | 298 019.00 | ||
232 Total operating income excluding VAT | 298 019.00 | 298 019.00 | ||
242 Other external expenses | 57 466.00 | 57 466.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
24B (including equipment leasing) | 1 402.00 | 1 402.00 | ||
250 Staff compensation | 108 048.00 | 108 048.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 166 742.00 | 166 742.00 | ||
270 Operating profit | 131 277.00 | 131 277.00 | ||
280 Financial income | 530.00 | 530.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
306 Income tax's | 37 083.00 | 37 083.00 | ||
310 Profit or loss | 96 324.00 | 96 324.00 | ||
all companies in France
Complete and comprehensive database.
