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BALANCE SHEET (
2021-01-04)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000055 |
| Management number | 2009B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 967.00 | 3 105.00 | 1 862.00 | 4 967.00 |
BJ TOTAL (I) | 4 967.00 | 3 105.00 | 1 862.00 | 4 967.00 |
BX Customers and related accounts | 29 807.00 | 29 807.00 | 29 807.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 119 278.00 | 119 278.00 | 119 278.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 149 639.00 | 149 639.00 | 149 639.00 | |
CO Grand total (0 to V) | 154 606.00 | 3 105.00 | 151 501.00 | 154 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 107 281.00 | 96 416.00 | 107 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 821.00 | 10 865.00 | 16 821.00 | |
DL TOTAL (I) | 131 802.00 | 114 981.00 | 131 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 180.00 | 2 019.00 | 1 180.00 | |
DX Trade payables and related accounts | 240.00 | 296.00 | 240.00 | |
DY Tax and social security liabilities | 18 280.00 | 9 782.00 | 18 280.00 | |
EC TOTAL (IV) | 19 699.00 | 12 098.00 | 19 699.00 | |
EE Grand total (I to V) | 151 501.00 | 127 079.00 | 151 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 000.00 | 168 000.00 | 168 000.00 | |
FJ Net sales | 168 000.00 | 168 000.00 | 168 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 168 000.00 | |||
FW Other purchases and external expenses | 38 700.00 | |||
FX Taxes, duties, and similar payments | 1 383.00 | |||
FY Salaries and Wages | 107 491.00 | |||
GA Operating Expenses - Depreciation and Amortization | 704.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 148 279.00 | |||
GG - OPERATING RESULT (I - II) | 19 721.00 | |||
GL Other interest and similar income | 68.00 | |||
GP Total financial income (V) | 68.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 968.00 | 2 184.00 | 2 968.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 168 068.00 | 142 432.00 | 168 068.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 247.00 | 131 567.00 | 151 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 821.00 | 10 865.00 | 16 821.00 | |
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