Grow your business safely with DEVTECH INDUSTRIE & CONSEIL
All the information you need about DEVTECH INDUSTRIE & CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVTECH INDUSTRIE & CONSEIL >
BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : DEVTECH INDUSTRIE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | DEVTECH INDUSTRIE & CONSEIL |
| Siren | 814236972 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2059 |
| Management number | 2015B00205 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51600 SOMMEPY-TAHURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 025.00 | 171.00 | 854.00 | 1 025.00 |
044 Total Fixed Assets | 1 025.00 | 171.00 | 854.00 | 1 025.00 |
068 Receivables – Trade and related accounts | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 21 706.00 | 21 706.00 | 21 706.00 | |
096 Total Current Assets + Prepaid Expenses | 24 029.00 | 24 029.00 | 24 029.00 | |
110 Total Assets | 25 054.00 | 171.00 | 24 883.00 | 25 054.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 292.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | 6 573.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 765.00 | |||
172 Other debts | 17 820.00 | |||
176 Total debts | 18 310.00 | |||
180 Liabilities Total | 24 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 936.00 | 1 936.00 | ||
232 Total operating income excluding VAT | 1 936.00 | 1 936.00 | ||
242 Other external expenses | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 1 854.00 | 1 854.00 | ||
270 Operating profit | 82.00 | 82.00 | ||
310 Profit or loss | 82.00 | 82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 025.00 | 1 025.00 | ||
492 Total Fixed Assets (Increases) | 1 025.00 | 1 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 387.00 | 387.00 | ||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
all companies in France
Complete and comprehensive database.
