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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : DEVCRAFTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | DEVCRAFTING |
| Siren | 798384640 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003978 |
| Management number | 2017B00013 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 087.00 | 1 517.00 | 2 570.00 | 4 087.00 |
044 Total Fixed Assets | 4 087.00 | 1 517.00 | 2 570.00 | 4 087.00 |
068 Receivables – Trade and related accounts | 6 544.00 | 6 544.00 | 6 544.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 26 955.00 | 26 955.00 | 26 955.00 | |
096 Total Current Assets + Prepaid Expenses | 33 513.00 | 33 513.00 | 33 513.00 | |
110 Total Assets | 37 600.00 | 1 517.00 | 36 083.00 | 37 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 1 210.00 | |||
172 Other debts | 34 873.00 | |||
176 Total debts | 34 873.00 | |||
180 Liabilities Total | 36 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 573.00 | 85 728.00 | 72 573.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 72 576.00 | 85 730.00 | 72 576.00 | |
242 Other external expenses | 12 795.00 | 17 376.00 | 12 795.00 | |
244 Taxes, duties and similar payments | 411.00 | 545.00 | 411.00 | |
250 Staff compensation | 57 509.00 | 66 389.00 | 57 509.00 | |
254 Depreciation and amortization | 1 009.00 | 1 106.00 | 1 009.00 | |
262 Other expenses | 7.00 | 77.00 | 7.00 | |
264 Total operating expenses | 71 731.00 | 85 681.00 | 71 731.00 | |
270 Operating profit | 852.00 | 314.00 | 852.00 | |
294 Financial expenses | 7.00 | 77.00 | 7.00 | |
300 Exceptional expenses | 805.00 | 805.00 | ||
306 Income tax's | 6.00 | 17.00 | 6.00 | |
310 Profit or loss | 34.00 | 32.00 | 34.00 | |
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