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 (
2019-09-02)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10842 |
| Management number | 2017B00006 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 950.00 | 2 292.00 | 7 658.00 | 9 950.00 |
AT Other tangible assets | 1 638.00 | 1 484.00 | 154.00 | 1 638.00 |
BJ TOTAL (I) | 11 588.00 | 3 776.00 | 7 812.00 | 11 588.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 47 067.00 | 47 067.00 | 47 067.00 | |
BZ Other receivables | 3 783.00 | 3 783.00 | 3 783.00 | |
CF Cash and cash equivalents | 2 766.00 | 2 766.00 | 2 766.00 | |
CJ TOTAL (II) | 53 616.00 | 53 616.00 | 53 616.00 | |
CO Grand total (0 to V) | 65 204.00 | 3 776.00 | 61 428.00 | 65 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 500.00 | 23 500.00 | 23 500.00 | |
DH Retained earnings | -8 568.00 | -8 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 014.00 | -8 568.00 | 1 014.00 | |
DL TOTAL (I) | 15 946.00 | 14 932.00 | 15 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 375.00 | 6 990.00 | 6 375.00 | |
DX Trade payables and related accounts | 1 524.00 | 3 138.00 | 1 524.00 | |
DY Tax and social security liabilities | 20 375.00 | 7 399.00 | 20 375.00 | |
EA Other liabilities | 17 207.00 | 8 520.00 | 17 207.00 | |
EC TOTAL (IV) | 45 482.00 | 26 047.00 | 45 482.00 | |
EE Grand total (I to V) | 61 428.00 | 40 979.00 | 61 428.00 | |
EG Accrued income and payables due within one year | 45 482.00 | 26 047.00 | 45 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 189 886.00 | 189 886.00 | 189 886.00 | |
FJ Net sales | 189 886.00 | 189 886.00 | 189 886.00 | |
FR Total operating income (I) | 189 887.00 | |||
FW Other purchases and external expenses | 183 789.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 739.00 | |||
GE Other Expenses | 1 807.00 | |||
GF Total Operating Expenses (II) | 188 873.00 | |||
GG - OPERATING RESULT (I - II) | 1 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 189 887.00 | 58 162.00 | 189 887.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 873.00 | 66 730.00 | 188 873.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 014.00 | -8 568.00 | 1 014.00 | |
all companies in France
Complete and comprehensive database.
