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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : DEVELOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Complete |
| 2022-03-30 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-04-03 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-03-13 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | DEVELOPRO |
| Siren | 818637795 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33573 |
| Management number | 2016B28317 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 571.00 | 865.00 | 706.00 | 1 571.00 |
AT Other tangible assets | 758.00 | 181.00 | 577.00 | 758.00 |
BJ TOTAL (I) | 2 344.00 | 1 046.00 | 1 298.00 | 2 344.00 |
BX Customers and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 87 621.00 | 87 621.00 | 87 621.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 115 633.00 | 115 633.00 | 115 633.00 | |
CO Grand total (0 to V) | 117 977.00 | 1 046.00 | 116 931.00 | 117 977.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 147.00 | 93 993.00 | 104 147.00 | |
DL TOTAL (I) | 105 247.00 | 95 093.00 | 105 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 638.00 | 262.00 | 638.00 | |
DY Tax and social security liabilities | 11 046.00 | 6 605.00 | 11 046.00 | |
EC TOTAL (IV) | 11 684.00 | 6 867.00 | 11 684.00 | |
EE Grand total (I to V) | 116 931.00 | 101 960.00 | 116 931.00 | |
EG Accrued income and payables due within one year | 11 684.00 | 6 867.00 | 11 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 161 448.00 | 161 448.00 | 161 448.00 | |
FJ Net sales | 161 448.00 | 161 448.00 | 161 448.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 161 455.00 | |||
FW Other purchases and external expenses | 7 683.00 | |||
FX Taxes, duties, and similar payments | 585.00 | |||
FY Salaries and Wages | 10 410.00 | |||
FZ Social Security Contributions | 3 999.00 | |||
GA Operating Expenses - Depreciation and Amortization | 705.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 23 383.00 | |||
GG - OPERATING RESULT (I - II) | 138 071.00 | |||
GR Interest and similar expenses | 306.00 | |||
GU Total financial expenses (VI) | 306.00 | |||
GV - FINANCIAL INCOME (V - VI) | -306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 137 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 33 618.00 | 33 563.00 | 33 618.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 161 455.00 | 135 864.00 | 161 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 307.00 | 41 871.00 | 57 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 147.00 | 93 993.00 | 104 147.00 | |
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