Grow your business safely with DEVCOM
All the information you need about DEVCOM to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVCOM >
BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : DEVCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | DEVCOM |
| Siren | 449150473 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1274 |
| Management number | 2004B00524 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 371.00 | 371.00 | 371.00 | |
044 Total Fixed Assets | 371.00 | 371.00 | 371.00 | |
068 Receivables – Trade and related accounts | 87 782.00 | 87 782.00 | 87 782.00 | |
072 Receivables – Other | 18 078.00 | 18 078.00 | 18 078.00 | |
084 Cash | 404 148.00 | 404 148.00 | 404 148.00 | |
096 Total Current Assets + Prepaid Expenses | 510 008.00 | 510 008.00 | 510 008.00 | |
110 Total Assets | 510 379.00 | 371.00 | 510 008.00 | 510 379.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 339 106.00 | |||
136 Profit for the Year | 36 892.00 | |||
142 Total Equity - Total I | 384 798.00 | |||
166 Suppliers and related accounts | 64 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 895.00 | |||
172 Other debts | 60 501.00 | |||
176 Total debts | 125 211.00 | |||
180 Liabilities Total | 510 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 575 194.00 | 575 194.00 | ||
218 Production of services sold - France | 10 240.00 | 10 240.00 | ||
232 Total operating income excluding VAT | 585 434.00 | 585 434.00 | ||
234 Purchases of goods (including customs duties) | 210 345.00 | 210 345.00 | ||
236 Inventory change (goods) | 535.00 | 535.00 | ||
242 Other external expenses | 200 150.00 | 200 150.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 34 640.00 | 34 640.00 | ||
264 Total operating expenses | 536 519.00 | 536 519.00 | ||
270 Operating profit | 48 915.00 | 48 915.00 | ||
300 Exceptional expenses | 3 035.00 | 3 035.00 | ||
306 Income tax's | 8 988.00 | 8 988.00 | ||
310 Profit or loss | 36 892.00 | 36 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371.00 | 371.00 | ||
all companies in France
Complete and comprehensive database.
