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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : DEVELOP&GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DEVELOP&GO |
| Siren | 752762443 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2489 |
| Management number | 2012B02346 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 817.00 | 4 125.00 | 693.00 | 4 817.00 |
044 Total Fixed Assets | 4 817.00 | 4 125.00 | 693.00 | 4 817.00 |
068 Receivables – Trade and related accounts | 24 381.00 | 24 381.00 | 24 381.00 | |
072 Receivables – Other | 3 808.00 | 3 808.00 | 3 808.00 | |
080 Sellable securities | 7 705.00 | 7 706.00 | 7 705.00 | |
084 Cash | 24 399.00 | 24 399.00 | 24 399.00 | |
096 Total Current Assets + Prepaid Expenses | 60 295.00 | 60 295.00 | 60 295.00 | |
110 Total Assets | 65 112.00 | 4 125.00 | 60 987.00 | 65 112.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 303.00 | |||
132 Other Reserves | 32 854.00 | |||
136 Profit for the Year | -1 620.00 | |||
142 Total Equity - Total I | 42 536.00 | |||
166 Suppliers and related accounts | 4 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 14 410.00 | |||
176 Total debts | 18 451.00 | |||
180 Liabilities Total | 60 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 039.00 | 1 039.00 | ||
490 Total Fixed Assets (Gross Value) | 3 778.00 | 3 778.00 | ||
492 Total Fixed Assets (Increases) | 1 039.00 | 1 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 993.00 | 17 993.00 | ||
378 Amount of deductible VAT on goods and services | 5 711.00 | 5 711.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 063.00 | 8 063.00 | ||
684 DECREASES in Total Provisions Statement | 8 063.00 | 8 063.00 | ||
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