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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : DEV 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | Dev 2a |
| Siren | 788821270 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 1398 |
| Management number | 2017B00446 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 037.00 | 127.00 | 8 910.00 | 9 037.00 |
028 Tangible Assets | 2 870.00 | 1 038.00 | 1 832.00 | 2 870.00 |
044 Total Fixed Assets | 11 907.00 | 1 165.00 | 10 742.00 | 11 907.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 11 490.00 | 11 490.00 | 11 490.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 3 772.00 | 3 772.00 | 3 772.00 | |
096 Total Current Assets + Prepaid Expenses | 16 469.00 | 16 469.00 | 16 469.00 | |
110 Total Assets | 28 376.00 | 1 165.00 | 27 211.00 | 28 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 755.00 | |||
136 Profit for the Year | -1 381.00 | |||
142 Total Equity - Total I | 23 574.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
172 Other debts | 2 323.00 | |||
176 Total debts | 3 637.00 | |||
180 Liabilities Total | 27 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 320.00 | 3 320.00 | ||
218 Production of services sold - France | 48 441.00 | 48 441.00 | ||
232 Total operating income excluding VAT | 48 441.00 | 48 441.00 | ||
242 Other external expenses | 43 396.00 | 43 396.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
254 Depreciation and amortization | 2 104.00 | 2 104.00 | ||
264 Total operating expenses | 45 940.00 | 45 940.00 | ||
270 Operating profit | 2 501.00 | 2 501.00 | ||
294 Financial expenses | 3 882.00 | 3 882.00 | ||
310 Profit or loss | -1 381.00 | -1 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 618.00 | 1 618.00 | ||
490 Total Fixed Assets (Gross Value) | 28 332.00 | 28 332.00 | ||
492 Total Fixed Assets (Increases) | 1 618.00 | 1 618.00 | ||
494 Total Fixed Assets (Decreases) | 18 043.00 | 18 043.00 | ||
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