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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : DEVIL MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2018-11-16 | Public | 2018-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | DEVIL MICRO |
| Siren | 413613696 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 7816 |
| Management number | 1997B00486 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54460 Liverdun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 865.00 | 44 842.00 | 9 022.00 | 53 865.00 |
044 Total Fixed Assets | 53 865.00 | 44 842.00 | 9 022.00 | 53 865.00 |
068 Receivables – Trade and related accounts | 5 582.00 | 5 582.00 | 5 582.00 | |
072 Receivables – Other | 13 210.00 | 13 210.00 | 13 210.00 | |
084 Cash | 129 239.00 | 129 239.00 | 129 239.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 149 060.00 | 149 060.00 | 149 060.00 | |
110 Total Assets | 202 924.00 | 44 842.00 | 158 082.00 | 202 924.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 126 328.00 | |||
134 Retained Earnings | 2 766.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 137 699.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 163.00 | |||
172 Other debts | 20 099.00 | |||
176 Total debts | 20 383.00 | |||
180 Liabilities Total | 158 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 678.00 | 61 678.00 | ||
218 Production of services sold - France | 61 678.00 | 61 678.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 61 680.00 | 61 680.00 | ||
242 Other external expenses | 15 815.00 | 15 815.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 28 284.00 | 28 284.00 | ||
252 Social security contributions | 13 243.00 | 13 243.00 | ||
254 Depreciation and amortization | 3 102.00 | 3 102.00 | ||
264 Total operating expenses | 61 459.00 | 61 459.00 | ||
270 Operating profit | 221.00 | 221.00 | ||
310 Profit or loss | 221.00 | 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 659.00 | 1 659.00 | ||
490 Total Fixed Assets (Gross Value) | 52 206.00 | 52 206.00 | ||
492 Total Fixed Assets (Increases) | 1 659.00 | 1 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 447.00 | 1 447.00 | ||
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