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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : Dev Com solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | Dev Com solutions |
| Siren | 512197203 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019541 |
| Management number | 2009B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 867.00 | 1 430.00 | 436.00 | 1 867.00 |
044 Total Fixed Assets | 1 867.00 | 1 430.00 | 436.00 | 1 867.00 |
068 Receivables – Trade and related accounts | 40 898.00 | 11 649.00 | 29 249.00 | 40 898.00 |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 77 074.00 | 77 074.00 | 77 074.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 119 570.00 | 11 649.00 | 107 921.00 | 119 570.00 |
110 Total Assets | 121 437.00 | 13 079.00 | 108 358.00 | 121 437.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 72 156.00 | |||
136 Profit for the Year | 15 747.00 | |||
142 Total Equity - Total I | 95 603.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 12 453.00 | |||
176 Total debts | 12 754.00 | |||
180 Liabilities Total | 108 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 590.00 | 127 210.00 | 136 590.00 | |
232 Total operating income excluding VAT | 136 590.00 | 127 210.00 | 136 590.00 | |
242 Other external expenses | 34 013.00 | 31 875.00 | 34 013.00 | |
244 Taxes, duties and similar payments | 1 800.00 | 1 196.00 | 1 800.00 | |
250 Staff compensation | 81 879.00 | 45 500.00 | 81 879.00 | |
252 Social security contributions | 17 806.00 | |||
254 Depreciation and amortization | 291.00 | 367.00 | 291.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 987.00 | 96 745.00 | 117 987.00 | |
270 Operating profit | 18 602.00 | 30 464.00 | 18 602.00 | |
280 Financial income | 785.00 | 437.00 | 785.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 3 643.00 | 4 853.00 | 3 643.00 | |
310 Profit or loss | 15 747.00 | 26 028.00 | 15 747.00 | |
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