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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : DEVTVCINE 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | DEVTVCINE 3 |
| Siren | 811823103 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83551 |
| Management number | 2015B11759 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 560 500.00 | 560 500.00 | 560 500.00 | |
BJ TOTAL (I) | 560 500.00 | 560 500.00 | 560 500.00 | |
BX Customers and related accounts | 432 781.00 | 422 000.00 | 10 781.00 | 432 781.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 346 148.00 | 346 148.00 | 346 148.00 | |
CJ TOTAL (II) | 778 929.00 | 422 000.00 | 356 929.00 | 778 929.00 |
CO Grand total (0 to V) | 1 339 429.00 | 422 000.00 | 917 429.00 | 1 339 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DH Retained earnings | 3 356.00 | -2 428.00 | 3 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -403 982.00 | 5 785.00 | -403 982.00 | |
DL TOTAL (I) | 899 374.00 | 1 303 356.00 | 899 374.00 | |
DP Provisions for Risks | 8 955.00 | 8 955.00 | ||
DR TOTAL (IV) | 8 955.00 | 8 955.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 700.00 | 3 700.00 | ||
DX Trade payables and related accounts | 5 400.00 | 1 800.00 | 5 400.00 | |
EC TOTAL (IV) | 9 100.00 | 1 800.00 | 9 100.00 | |
EE Grand total (I to V) | 917 429.00 | 1 305 156.00 | 917 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 653.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GC Operating Expenses - Current Assets: Provisions | 422 000.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 8 955.00 | |||
GF Total Operating Expenses (II) | 436 763.00 | |||
GG - OPERATING RESULT (I - II) | -436 763.00 | |||
GL Other interest and similar income | 32 781.00 | |||
GP Total financial income (V) | 32 781.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -403 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 781.00 | 7 967.00 | 32 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 436 763.00 | 2 182.00 | 436 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -403 982.00 | 5 785.00 | -403 982.00 | |
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