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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : DEVELOP'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOP'ART |
| Siren | 491600235 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/007080 |
| Management number | 2006B04150 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 182.00 | 112 495.00 | 1 686.00 | 114 182.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 139 182.00 | 112 495.00 | 26 686.00 | 139 182.00 |
068 Receivables – Trade and related accounts | 465 500.00 | 465 500.00 | 465 500.00 | |
072 Receivables – Other | 30 326.00 | 30 326.00 | 30 326.00 | |
084 Cash | 30 250.00 | 30 250.00 | 30 250.00 | |
092 Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 528 373.00 | 528 373.00 | 528 373.00 | |
110 Total Assets | 667 555.00 | 112 495.00 | 555 059.00 | 667 555.00 |
120 Share or Individual Capital | 48 298.00 | |||
126 Legal Reserve | 4 829.00 | |||
132 Other Reserves | 378 950.00 | |||
136 Profit for the Year | 34 935.00 | |||
142 Total Equity - Total I | 467 012.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 112.00 | |||
172 Other debts | 85 012.00 | |||
176 Total debts | 88 047.00 | |||
180 Liabilities Total | 555 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 000.00 | 238 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 238 001.00 | 238 001.00 | ||
242 Other external expenses | 65 458.00 | 65 458.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
24B (including equipment leasing) | 2 400.00 | 2 400.00 | ||
250 Staff compensation | 130 293.00 | 130 293.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 197 333.00 | 197 333.00 | ||
270 Operating profit | 40 667.00 | 40 667.00 | ||
280 Financial income | 442.00 | 442.00 | ||
306 Income tax's | 6 175.00 | 6 175.00 | ||
310 Profit or loss | 34 935.00 | 34 935.00 | ||
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