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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DEVCRAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DEVCRAFT |
| Siren | 814213377 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11772 |
| Management number | 2015B04578 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AT Other tangible assets | 5 136.00 | 1 877.00 | 3 258.00 | 5 136.00 |
BJ TOTAL (I) | 5 136.00 | 1 877.00 | 3 258.00 | 5 136.00 |
BX Customers and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 72 948.00 | 72 948.00 | 72 948.00 | |
CJ TOTAL (II) | 80 123.00 | 80 123.00 | 80 123.00 | |
CO Grand total (0 to V) | 85 258.00 | 1 877.00 | 83 381.00 | 85 258.00 |
| 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 | ||
DH Retained earnings | 2 209.00 | 2 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 864.00 | 2 309.00 | 12 864.00 | |
DL TOTAL (I) | 16 173.00 | 3 309.00 | 16 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 075.00 | 79 087.00 | 52 075.00 | |
DX Trade payables and related accounts | 143.00 | 143.00 | ||
DY Tax and social security liabilities | 14 990.00 | 49 982.00 | 14 990.00 | |
EC TOTAL (IV) | 67 208.00 | 129 069.00 | 67 208.00 | |
EE Grand total (I to V) | 83 381.00 | 132 378.00 | 83 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 98 088.00 | |||
FJ Net sales | 98 088.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 98 088.00 | |||
FW Other purchases and external expenses | 9 555.00 | |||
FX Taxes, duties, and similar payments | 11 342.00 | |||
FY Salaries and Wages | 50 000.00 | |||
FZ Social Security Contributions | 10 066.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 269.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 82 238.00 | |||
GG - OPERATING RESULT (I - II) | 15 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 986.00 | 407.00 | 2 986.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 98 088.00 | 124 450.00 | 98 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 224.00 | 122 141.00 | 85 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 864.00 | 2 309.00 | 12 864.00 | |
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