Grow your business safely with Devis et Facturation Internet Services
All the information you need about Devis et Facturation Internet Services to develop and secure your business in France
D
HOME >
CORPORATES
>
Devis et Facturation Internet Services >
BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4076 |
| Management number | 2010B01145 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 | 41 730.00 | 14 326.00 | 27 404.00 | 41 730.00 |
028 Tangible Assets | 1 345.00 | 1 048.00 | 297.00 | 1 345.00 |
044 Total Fixed Assets | 43 075.00 | 15 374.00 | 27 701.00 | 43 075.00 |
068 Receivables – Trade and related accounts | 3 296.00 | 3 296.00 | 3 296.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 5 763.00 | 5 763.00 | 5 763.00 | |
110 Total Assets | 48 838.00 | 15 374.00 | 33 464.00 | 48 838.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 334.00 | |||
136 Profit for the Year | -1 480.00 | |||
142 Total Equity - Total I | 6 354.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 517.00 | |||
172 Other debts | 21 523.00 | |||
174 Prepaid income | 4 415.00 | |||
176 Total debts | 27 110.00 | |||
180 Liabilities Total | 33 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 762.00 | 22 774.00 | 20 762.00 | |
224 Capitalized production | 4 716.00 | 4 713.00 | 4 716.00 | |
230 Other income | 32.00 | 121.00 | 32.00 | |
232 Total operating income excluding VAT | 25 511.00 | 27 609.00 | 25 511.00 | |
242 Other external expenses | 3 290.00 | 3 187.00 | 3 290.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 460.00 | 364.00 | 460.00 | |
250 Staff compensation | 13 714.00 | 13 714.00 | 13 714.00 | |
252 Social security contributions | 5 048.00 | 5 062.00 | 5 048.00 | |
254 Depreciation and amortization | 3 958.00 | 3 488.00 | 3 958.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 26 473.00 | 25 819.00 | 26 473.00 | |
270 Operating profit | -962.00 | 1 790.00 | -962.00 | |
294 Financial expenses | 517.00 | 480.00 | 517.00 | |
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 3.00 | |||
310 Profit or loss | -1 480.00 | 307.00 | -1 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 716.00 | 4 716.00 | ||
490 Total Fixed Assets (Gross Value) | 38 359.00 | 38 359.00 | ||
492 Total Fixed Assets (Increases) | 4 716.00 | 4 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 152.00 | 4 152.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
all companies in France
Complete and comprehensive database.
