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D HOME > CORPORATES > DevTastic > BALANCE SHEET ( 2021-03-02)

THE LIST OF BALANCE SHEET : DevTastic

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-09 Public 2020-09-30 Simplified
2021-03-02 Partially confidential 2019-09-30 Simplified
NameDevTastic
Siren843195462
Closing2019-09-30
Registry code 5910
Registration number 5201
Management number2018B03413
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59000 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 365.00 347.00 1 018.00 1 365.00
044 Total Fixed Assets 1 365.00 347.00 1 018.00 1 365.00
072 Receivables – Other 666.00 666.00 666.00
084 Cash 14 866.00 14 866.00 14 866.00
096 Total Current Assets + Prepaid Expenses 15 533.00 15 533.00 15 533.00
110 Total Assets 16 897.00 347.00 16 550.00 16 897.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 9 030.00
142 Total Equity - Total I 12 030.00
166 Suppliers and related accounts 897.00
172 Other debts 3 624.00
176 Total debts 4 521.00
180 Liabilities Total 16 550.00
182 Cost of fixed assets acquired or created during the financial year 1 365.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 365.00 1 365.00
492 Total Fixed Assets (Increases) 1 365.00 1 365.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 106.00 7 106.00
378 Amount of deductible VAT on goods and services 637.00 637.00

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