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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : DEVELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-08-31 | Complete |
| 2020-02-10 | Public | 2019-08-31 | Complete |
| 2019-01-22 | Public | 2018-08-31 | Complete |
| 2018-02-09 | Public | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Complete |
| Name | DEVELIX |
| Siren | 381866458 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/000772 |
| Management number | 1991B00604 |
| Activity code | 6202B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 541.00 | 541.00 | 541.00 | |
AT Other tangible assets | 8 905.00 | 7 876.00 | 1 028.00 | 8 905.00 |
BJ TOTAL (I) | 9 447.00 | 8 418.00 | 1 028.00 | 9 447.00 |
BT Goods | 336.00 | 336.00 | 336.00 | |
BX Customers and related accounts | 8 790.00 | 8 790.00 | 8 790.00 | |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CD Marketable securities | 4 647.00 | 4 647.00 | 4 647.00 | |
CF Cash and cash equivalents | 3 588.00 | 3 588.00 | 3 588.00 | |
CH Prepaid expenses | 469.00 | 469.00 | 469.00 | |
CJ TOTAL (II) | 18 001.00 | 18 001.00 | 18 001.00 | |
CO Grand total (0 to V) | 27 448.00 | 8 418.00 | 19 030.00 | 27 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 195.00 | 12 195.00 | 12 195.00 | |
DD Legal reserve (1) | 1 219.00 | 1 219.00 | 1 219.00 | |
DG Other reserves | 4 506.00 | 5 212.00 | 4 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 453.00 | -706.00 | -3 453.00 | |
DL TOTAL (I) | 14 468.00 | 17 921.00 | 14 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 111.00 | 1 911.00 | 1 111.00 | |
DX Trade payables and related accounts | 192.00 | 1 366.00 | 192.00 | |
DY Tax and social security liabilities | 1 746.00 | 1 994.00 | 1 746.00 | |
EB Prepaid income (2) | 1 511.00 | 1 626.00 | 1 511.00 | |
EC TOTAL (IV) | 4 561.00 | 6 898.00 | 4 561.00 | |
EE Grand total (I to V) | 19 030.00 | 24 820.00 | 19 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 032.00 | |||
FD Production sold - goods | 20 468.00 | |||
FJ Net sales | 23 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 23 501.00 | |||
FS Purchases of goods (including customs duties) | 2 533.00 | |||
FT Inventory change (goods) | 129.00 | |||
FW Other purchases and external expenses | 5 014.00 | |||
FX Taxes, duties, and similar payments | 365.00 | |||
FY Salaries and Wages | 17 815.00 | |||
GA Operating Expenses - Depreciation and Amortization | 345.00 | |||
GE Other Expenses | 752.00 | |||
GF Total Operating Expenses (II) | 26 955.00 | |||
GG - OPERATING RESULT (I - II) | -3 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 501.00 | 29 239.00 | 23 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 955.00 | 29 945.00 | 26 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 453.00 | -706.00 | -3 453.00 | |
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