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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : DEVEDIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | DEVEDIGITAL |
| Siren | 843723545 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84775 |
| Management number | 2018B27308 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 042.00 | 347.00 | 695.00 | 1 042.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 2 302.00 | 347.00 | 1 955.00 | 2 302.00 |
068 Receivables – Trade and related accounts | 4 575.00 | 4 575.00 | 4 575.00 | |
072 Receivables – Other | 1 623.00 | 1 623.00 | 1 623.00 | |
084 Cash | 6 571.00 | 6 571.00 | 6 571.00 | |
096 Total Current Assets + Prepaid Expenses | 12 769.00 | 12 769.00 | 12 769.00 | |
110 Total Assets | 15 071.00 | 347.00 | 14 724.00 | 15 071.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 751.00 | |||
136 Profit for the Year | 5 215.00 | |||
142 Total Equity - Total I | 10 466.00 | |||
166 Suppliers and related accounts | 789.00 | |||
172 Other debts | 3 469.00 | |||
176 Total debts | 4 258.00 | |||
180 Liabilities Total | 14 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 200.00 | 60 200.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 60 213.00 | 60 213.00 | ||
242 Other external expenses | 16 678.00 | 16 678.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 27 201.00 | 27 201.00 | ||
252 Social security contributions | 8 802.00 | 8 802.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 54 078.00 | 54 078.00 | ||
270 Operating profit | 6 135.00 | 6 135.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 5 215.00 | 5 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 302.00 | 2 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 297.00 | 1 297.00 | ||
378 Amount of deductible VAT on goods and services | 236.00 | 236.00 | ||
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