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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : DEVCRAFTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | DEVCRAFTING |
| Siren | 798384640 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002185 |
| Management number | 2017B00013 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 669.00 | 3 234.00 | 1 434.00 | 4 669.00 |
BJ TOTAL (I) | 4 669.00 | 3 234.00 | 1 434.00 | 4 669.00 |
BX Customers and related accounts | 10 436.00 | 10 436.00 | 10 436.00 | |
CF Cash and cash equivalents | 33 630.00 | 33 630.00 | 33 630.00 | |
CJ TOTAL (II) | 44 066.00 | 44 066.00 | 44 066.00 | |
CO Grand total (0 to V) | 48 735.00 | 3 234.00 | 45 501.00 | 48 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 44.00 | 4 339.00 | 44.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32.00 | 6.00 | 32.00 | |
DL TOTAL (I) | 1 176.00 | 5 444.00 | 1 176.00 | |
EA Other liabilities | 44 325.00 | 10 143.00 | 44 325.00 | |
EC TOTAL (IV) | 44 325.00 | 5 412.00 | 44 325.00 | |
EE Grand total (I to V) | 45 501.00 | 15 851.00 | 45 501.00 | |
EG Accrued income and payables due within one year | 44 325.00 | 10 143.00 | 44 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 85 728.00 | |||
FJ Net sales | 85 728.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 85 730.00 | |||
FS Purchases of goods (including customs duties) | 187.00 | |||
FW Other purchases and external expenses | 17 376.00 | |||
FX Taxes, duties, and similar payments | 545.00 | |||
FY Salaries and Wages | 66 389.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 106.00 | |||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 85 681.00 | |||
GG - OPERATING RESULT (I - II) | 49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17.00 | 41.00 | 17.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 730.00 | 57 563.00 | 85 730.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 698.00 | 57 557.00 | 85 698.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32.00 | 6.00 | 32.00 | |
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