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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : Devis et Facturation Internet Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | Devis et Facturation Internet Services |
| Siren | 527798243 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2508 |
| Management number | 2010B01145 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 014.00 | 10 817.00 | 26 197.00 | 37 014.00 |
028 Tangible Assets | 1 345.00 | 599.00 | 746.00 | 1 345.00 |
044 Total Fixed Assets | 38 359.00 | 11 416.00 | 26 943.00 | 38 359.00 |
068 Receivables – Trade and related accounts | 4 169.00 | 4 169.00 | 4 169.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 1 433.00 | 1 433.00 | 1 433.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 6 501.00 | 6 501.00 | 6 501.00 | |
110 Total Assets | 44 860.00 | 11 416.00 | 33 444.00 | 44 860.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 27.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 7 834.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 483.00 | |||
172 Other debts | 20 352.00 | |||
174 Prepaid income | 4 206.00 | |||
176 Total debts | 25 610.00 | |||
180 Liabilities Total | 33 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 639.00 | 639.00 | ||
218 Production of services sold - France | 22 774.00 | 19 144.00 | 22 774.00 | |
224 Capitalized production | 4 713.00 | 4 711.00 | 4 713.00 | |
230 Other income | 121.00 | 5.00 | 121.00 | |
232 Total operating income excluding VAT | 27 609.00 | 23 859.00 | 27 609.00 | |
242 Other external expenses | 3 187.00 | 3 285.00 | 3 187.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 364.00 | 348.00 | 364.00 | |
250 Staff compensation | 13 714.00 | 12 211.00 | 13 714.00 | |
252 Social security contributions | 5 062.00 | 4 508.00 | 5 062.00 | |
254 Depreciation and amortization | 3 488.00 | 2 717.00 | 3 488.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 819.00 | 23 068.00 | 25 819.00 | |
270 Operating profit | 1 790.00 | 791.00 | 1 790.00 | |
294 Financial expenses | 480.00 | 412.00 | 480.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 307.00 | 379.00 | 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 713.00 | 4 713.00 | ||
490 Total Fixed Assets (Gross Value) | 33 646.00 | 33 646.00 | ||
492 Total Fixed Assets (Increases) | 4 713.00 | 4 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 406.00 | 4 406.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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