Grow your business safely with DEVELIX
All the information you need about DEVELIX to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELIX >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : DEVELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-08-31 | Complete |
| 2020-02-10 | Public | 2019-08-31 | Complete |
| 2019-01-22 | Public | 2018-08-31 | Complete |
| 2018-02-09 | Public | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Complete |
| Name | DEVELIX |
| Siren | 381866458 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/001490 |
| Management number | 1991B00604 |
| Activity code | 6202B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 541.00 | 541.00 | 541.00 | |
AT Other tangible assets | 14 590.00 | 14 315.00 | 275.00 | 14 590.00 |
BJ TOTAL (I) | 15 132.00 | 14 857.00 | 275.00 | 15 132.00 |
BT Goods | 465.00 | 465.00 | 465.00 | |
BX Customers and related accounts | 7 056.00 | 7 056.00 | 7 056.00 | |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CD Marketable securities | 4 647.00 | 4 647.00 | 4 647.00 | |
CF Cash and cash equivalents | 11 990.00 | 11 990.00 | 11 990.00 | |
CH Prepaid expenses | 338.00 | 338.00 | 338.00 | |
CJ TOTAL (II) | 24 545.00 | 24 545.00 | 24 545.00 | |
CO Grand total (0 to V) | 39 677.00 | 14 857.00 | 24 820.00 | 39 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 195.00 | 12 195.00 | 12 195.00 | |
DD Legal reserve (1) | 1 219.00 | 1 219.00 | 1 219.00 | |
DG Other reserves | 5 212.00 | 9 918.00 | 5 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -706.00 | -4 705.00 | -706.00 | |
DL TOTAL (I) | 17 921.00 | 18 627.00 | 17 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 911.00 | 539.00 | 1 911.00 | |
DX Trade payables and related accounts | 1 366.00 | 2 257.00 | 1 366.00 | |
DY Tax and social security liabilities | 1 994.00 | 2 912.00 | 1 994.00 | |
EB Prepaid income (2) | 1 626.00 | 1 236.00 | 1 626.00 | |
EC TOTAL (IV) | 6 898.00 | 6 945.00 | 6 898.00 | |
EE Grand total (I to V) | 24 820.00 | 25 573.00 | 24 820.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 425.00 | |||
FG Production sold - services | 24 812.00 | |||
FJ Net sales | 29 237.00 | |||
FR Total operating income (I) | 29 239.00 | |||
FS Purchases of goods (including customs duties) | 2 927.00 | |||
FT Inventory change (goods) | 420.00 | |||
FW Other purchases and external expenses | 5 262.00 | |||
FX Taxes, duties, and similar payments | 367.00 | |||
FY Salaries and Wages | 20 437.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 29 945.00 | |||
GG - OPERATING RESULT (I - II) | -706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 239.00 | 31 824.00 | 29 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 945.00 | 36 532.00 | 29 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -706.00 | -4 705.00 | -706.00 | |
all companies in France
Complete and comprehensive database.
