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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : DEVELOP'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOP'ART |
| Siren | 491600235 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/057173 |
| Management number | 2006B04150 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 182.00 | 113 424.00 | 757.00 | 114 182.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 139 182.00 | 113 424.00 | 25 757.00 | 139 182.00 |
068 Receivables – Trade and related accounts | 407 300.00 | 407 300.00 | 407 300.00 | |
072 Receivables – Other | 33 353.00 | 33 353.00 | 33 353.00 | |
084 Cash | 60 885.00 | 60 885.00 | 60 885.00 | |
092 Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 503 848.00 | 503 848.00 | 503 848.00 | |
110 Total Assets | 643 030.00 | 113 424.00 | 529 606.00 | 643 030.00 |
120 Share or Individual Capital | 48 298.00 | |||
126 Legal Reserve | 4 829.00 | |||
132 Other Reserves | 413 885.00 | |||
136 Profit for the Year | -185 765.00 | |||
142 Total Equity - Total I | 281 247.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 2 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 015.00 | |||
172 Other debts | 216 304.00 | |||
176 Total debts | 248 359.00 | |||
180 Liabilities Total | 529 606.00 | |||
195 Of which payables due in more than one year | 24 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 001.00 | 60 001.00 | ||
242 Other external expenses | 121 126.00 | 121 126.00 | ||
243 (including business tax) | 1 134.00 | 1 134.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
24B (including equipment leasing) | 2 400.00 | 2 400.00 | ||
250 Staff compensation | 123 013.00 | 123 013.00 | ||
254 Depreciation and amortization | 928.00 | 928.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 246 207.00 | 246 207.00 | ||
270 Operating profit | -186 206.00 | -186 206.00 | ||
280 Financial income | 440.00 | 440.00 | ||
310 Profit or loss | -185 765.00 | -185 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 182.00 | 139 182.00 | ||
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