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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : DEVOCAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2017-09-30 | Simplified |
| Name | DEVOCAD |
| Siren | 820429777 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 12757 |
| Management number | 2016B01693 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 276.00 | 1 432.00 | 12 844.00 | 14 276.00 |
028 Tangible Assets | 2 271.00 | 525.00 | 1 746.00 | 2 271.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 16 619.00 | 1 957.00 | 14 662.00 | 16 619.00 |
068 Receivables – Trade and related accounts | 13 767.00 | 13 767.00 | 13 767.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 5 619.00 | 5 619.00 | 5 619.00 | |
096 Total Current Assets + Prepaid Expenses | 19 587.00 | 19 587.00 | 19 587.00 | |
110 Total Assets | 36 206.00 | 1 957.00 | 34 249.00 | 36 206.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 19 232.00 | |||
142 Total Equity - Total I | 20 732.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
172 Other debts | 11 161.00 | |||
176 Total debts | 13 517.00 | |||
180 Liabilities Total | 34 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 869.00 | |||
193 Of which financial assets due in less than one year | 72.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 276.00 | 14 276.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 271.00 | 2 271.00 | ||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
492 Total Fixed Assets (Increases) | 16 619.00 | 16 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 411.00 | 21 411.00 | ||
378 Amount of deductible VAT on goods and services | 8 065.00 | 8 065.00 | ||
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