Grow your business safely with Service Devis & Développement
All the information you need about Service Devis & Développement to develop and secure your business in France
S
HOME >
CORPORATES
>
Service Devis & Développement >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : Service Devis & Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | Service Devis & Développement |
| Siren | 799869045 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/051209 |
| Management number | 2014B00616 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAINT-PIERRE-LA-PALUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 214.00 | 668.00 | 882.00 |
044 Total Fixed Assets | 882.00 | 214.00 | 668.00 | 882.00 |
068 Receivables – Trade and related accounts | 5 917.00 | 5 917.00 | 5 917.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 31 684.00 | 31 684.00 | 31 684.00 | |
092 Prepaid expenses | 3 994.00 | 3 994.00 | 3 994.00 | |
096 Total Current Assets + Prepaid Expenses | 61 703.00 | 61 703.00 | 61 703.00 | |
110 Total Assets | 62 585.00 | 214.00 | 62 371.00 | 62 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 589.00 | |||
136 Profit for the Year | 9 756.00 | |||
142 Total Equity - Total I | 45 445.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 486.00 | |||
172 Other debts | 15 972.00 | |||
176 Total debts | 16 925.00 | |||
180 Liabilities Total | 62 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 795.00 | 4 795.00 | ||
218 Production of services sold - France | 52 850.00 | 52 850.00 | ||
232 Total operating income excluding VAT | 57 646.00 | 57 646.00 | ||
234 Purchases of goods (including customs duties) | 4 029.00 | 4 029.00 | ||
242 Other external expenses | 27 501.00 | 27 501.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 280.00 | 3 280.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 273.00 | 46 273.00 | ||
270 Operating profit | 11 373.00 | 11 373.00 | ||
280 Financial income | 210.00 | 210.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 9 756.00 | 9 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 642.00 | 642.00 | ||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
494 Total Fixed Assets (Decreases) | 642.00 | 642.00 | ||
all companies in France
Complete and comprehensive database.
