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BALANCE SHEET (
2020-06-15)
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 | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 807 |
| Management number | 2015B00205 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| 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 |
084 Cash | 22 947.00 | 22 947.00 | 22 947.00 | |
096 Total Current Assets + Prepaid Expenses | 22 947.00 | 22 947.00 | 22 947.00 | |
110 Total Assets | 22 947.00 | 22 947.00 | 22 947.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 150.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 6 492.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 894.00 | |||
172 Other debts | 16 024.00 | |||
176 Total debts | 16 456.00 | |||
180 Liabilities Total | 22 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 231.00 | 1 231.00 | ||
232 Total operating income excluding VAT | 1 231.00 | 1 231.00 | ||
242 Other external expenses | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 1 089.00 | 1 089.00 | ||
270 Operating profit | 142.00 | 142.00 | ||
310 Profit or loss | 142.00 | 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 246.00 | 246.00 | ||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
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