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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT ETUDE EN FORMATION INFORMATIQUE ET SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT ETUDE EN FORMATION INFORMATIQUE ET SECURITE |
| Siren | 447663881 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 4670 |
| Management number | 2003B00195 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 PANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 688.00 | 6 716.00 | 972.00 | 7 688.00 |
044 Total Fixed Assets | 7 688.00 | 6 716.00 | 972.00 | 7 688.00 |
068 Receivables – Trade and related accounts | 8 224.00 | 8 224.00 | 8 224.00 | |
084 Cash | 52 593.00 | 52 593.00 | 52 593.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 60 938.00 | 60 938.00 | 60 938.00 | |
110 Total Assets | 68 626.00 | 6 716.00 | 61 910.00 | 68 626.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 27 375.00 | |||
136 Profit for the Year | 15 006.00 | |||
142 Total Equity - Total I | 50 630.00 | |||
166 Suppliers and related accounts | 6 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 4 664.00 | |||
176 Total debts | 11 279.00 | |||
180 Liabilities Total | 61 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 061.00 | 88 061.00 | ||
230 Other income | 478.00 | 478.00 | ||
232 Total operating income excluding VAT | 88 539.00 | 88 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 49 651.00 | 49 651.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 24 254.00 | 24 254.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
262 Other expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 75 324.00 | 75 324.00 | ||
270 Operating profit | 13 215.00 | 13 215.00 | ||
290 Exceptional income | 4 304.00 | 4 304.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
306 Income tax's | 2 169.00 | 2 169.00 | ||
310 Profit or loss | 15 006.00 | 15 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
490 Total Fixed Assets (Gross Value) | 8 629.00 | 8 629.00 | ||
492 Total Fixed Assets (Increases) | 979.00 | 979.00 | ||
494 Total Fixed Assets (Decreases) | 1 920.00 | 1 920.00 | ||
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