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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : Dev Com solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | Dev Com solutions |
| Siren | 512197203 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031690 |
| Management number | 2009B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 567.00 | 2 401.00 | 1 166.00 | 3 567.00 |
044 Total Fixed Assets | 3 567.00 | 2 401.00 | 1 166.00 | 3 567.00 |
068 Receivables – Trade and related accounts | 38 319.00 | 38 319.00 | 38 319.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 87 186.00 | 87 186.00 | 87 186.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 125 912.00 | 125 912.00 | 125 912.00 | |
110 Total Assets | 129 479.00 | 2 401.00 | 127 079.00 | 129 479.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 96 416.00 | |||
136 Profit for the Year | 10 865.00 | |||
142 Total Equity - Total I | 114 981.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 019.00 | |||
172 Other debts | 11 801.00 | |||
176 Total debts | 12 098.00 | |||
180 Liabilities Total | 127 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 685.00 | 130 685.00 | ||
230 Other income | 11 651.00 | 11 651.00 | ||
232 Total operating income excluding VAT | 142 336.00 | 142 336.00 | ||
242 Other external expenses | 31 176.00 | 31 176.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 84 268.00 | 84 268.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
262 Other expenses | 11 652.00 | 11 652.00 | ||
264 Total operating expenses | 129 383.00 | 129 383.00 | ||
270 Operating profit | 12 953.00 | 12 953.00 | ||
280 Financial income | 96.00 | 96.00 | ||
306 Income tax's | 2 184.00 | 2 184.00 | ||
310 Profit or loss | 10 865.00 | 10 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 867.00 | 1 867.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 137.00 | 26 137.00 | ||
378 Amount of deductible VAT on goods and services | 1 079.00 | 1 079.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 11 649.00 | 11 649.00 | ||
684 DECREASES in Total Provisions Statement | 11 649.00 | 11 649.00 | ||
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