Grow your business safely with DEVELINK
All the information you need about DEVELINK to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELINK >
BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : DEVELINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | DEVELINK |
| Siren | 824676597 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1159 |
| Management number | 2017B00006 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 950.00 | 302.00 | 9 648.00 | 9 950.00 |
028 Tangible Assets | 1 638.00 | 735.00 | 903.00 | 1 638.00 |
044 Total Fixed Assets | 11 588.00 | 1 037.00 | 10 551.00 | 11 588.00 |
064 Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 15 958.00 | 15 958.00 | 15 958.00 | |
072 Receivables – Other | 7 695.00 | 7 695.00 | 7 695.00 | |
084 Cash | 5 694.00 | 5 694.00 | 5 694.00 | |
096 Total Current Assets + Prepaid Expenses | 30 428.00 | 30 428.00 | 30 428.00 | |
110 Total Assets | 42 016.00 | 1 037.00 | 40 979.00 | 42 016.00 |
120 Share or Individual Capital | 23 500.00 | |||
136 Profit for the Year | -8 568.00 | |||
142 Total Equity - Total I | 14 932.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 990.00 | |||
172 Other debts | 22 909.00 | |||
176 Total debts | 26 047.00 | |||
180 Liabilities Total | 40 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 162.00 | 58 162.00 | ||
232 Total operating income excluding VAT | 58 162.00 | 58 162.00 | ||
242 Other external expenses | 61 447.00 | 61 447.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
262 Other expenses | 4 247.00 | 4 247.00 | ||
264 Total operating expenses | 66 730.00 | 66 730.00 | ||
270 Operating profit | -8 568.00 | -8 568.00 | ||
310 Profit or loss | -8 568.00 | -8 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 950.00 | 9 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 638.00 | 1 638.00 | ||
492 Total Fixed Assets (Increases) | 11 588.00 | 11 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 513.00 | 11 513.00 | ||
378 Amount of deductible VAT on goods and services | 5 669.00 | 5 669.00 | ||
all companies in France
Complete and comprehensive database.
