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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DEVTECH INDUSTRIE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | DEVTECH INDUSTRIE & CONSEIL |
| Siren | 814236972 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 1526 |
| Management number | 2015B00205 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51600 SOMMEPY TAHURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 22 627.00 | 22 627.00 | 22 627.00 | |
096 Total Current Assets + Prepaid Expenses | 22 630.00 | 22 630.00 | 22 630.00 | |
110 Total Assets | 22 630.00 | 22 630.00 | 22 630.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 062.00 | |||
136 Profit for the Year | 1 088.00 | |||
142 Total Equity - Total I | 6 350.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 733.00 | |||
172 Other debts | 15 733.00 | |||
176 Total debts | 16 280.00 | |||
180 Liabilities Total | 22 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 731.00 | 3 731.00 | ||
232 Total operating income excluding VAT | 3 731.00 | 3 731.00 | ||
242 Other external expenses | 2 631.00 | 2 631.00 | ||
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
264 Total operating expenses | 2 643.00 | 2 643.00 | ||
270 Operating profit | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 1 088.00 | 1 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 746.00 | 746.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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