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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : DEVELIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | DEVELIM |
| Siren | 489872317 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57844 |
| Management number | 2006B09130 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 51 657.00 | 51 657.00 | 51 657.00 | |
BJ TOTAL (I) | 51 657.00 | 51 657.00 | 51 657.00 | |
BT Goods | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 58 360.00 | 58 360.00 | 58 360.00 | |
CF Cash and cash equivalents | 4 708.00 | 4 708.00 | 4 708.00 | |
CJ TOTAL (II) | 83 068.00 | 83 068.00 | 83 068.00 | |
CO Grand total (0 to V) | 134 725.00 | 134 725.00 | 134 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -146 959.00 | -146 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 427.00 | 149 427.00 | ||
DL TOTAL (I) | 11 267.00 | 11 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 838.00 | 28 838.00 | ||
DX Trade payables and related accounts | 85 673.00 | 85 673.00 | ||
DY Tax and social security liabilities | 260.00 | 260.00 | ||
EA Other liabilities | 8 687.00 | 8 687.00 | ||
EC TOTAL (IV) | 123 458.00 | 123 458.00 | ||
EE Grand total (I to V) | 134 725.00 | 134 725.00 | ||
EG Accrued income and payables due within one year | 123 458.00 | 123 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
FJ Net sales | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
FR Total operating income (I) | 1 800 000.00 | |||
FS Purchases of goods (including customs duties) | 1 665 306.00 | |||
FT Inventory change (goods) | -20 000.00 | |||
FW Other purchases and external expenses | 4 730.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GF Total Operating Expenses (II) | 1 650 303.00 | |||
GG - OPERATING RESULT (I - II) | 149 697.00 | |||
GR Interest and similar expenses | 271.00 | |||
GU Total financial expenses (VI) | 271.00 | |||
GV - FINANCIAL INCOME (V - VI) | -271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800 001.00 | 1 800 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 650 574.00 | 1 650 574.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 149 427.00 | 149 427.00 | ||
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