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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : Dev Com solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | Dev Com solutions |
| Siren | 512197203 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038641 |
| Management number | 2009B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 967.00 | 4 138.00 | 829.00 | 4 967.00 |
BJ TOTAL (I) | 4 967.00 | 4 138.00 | 829.00 | 4 967.00 |
BX Customers and related accounts | 53 115.00 | 53 115.00 | 53 115.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 108 695.00 | 108 695.00 | 108 695.00 | |
CH Prepaid expenses | 450.00 | 450.00 | 450.00 | |
CJ TOTAL (II) | 162 260.00 | 162 260.00 | 162 260.00 | |
CO Grand total (0 to V) | 167 227.00 | 4 138.00 | 163 089.00 | 167 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 124 102.00 | 107 281.00 | 124 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 949.00 | 16 821.00 | 3 949.00 | |
DL TOTAL (I) | 135 751.00 | 131 802.00 | 135 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 180.00 | |||
DX Trade payables and related accounts | 480.00 | 240.00 | 480.00 | |
DY Tax and social security liabilities | 26 859.00 | 18 280.00 | 26 859.00 | |
EC TOTAL (IV) | 27 339.00 | 19 699.00 | 27 339.00 | |
EE Grand total (I to V) | 163 089.00 | 151 501.00 | 163 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 171 000.00 | 171 000.00 | 171 000.00 | |
FJ Net sales | 171 000.00 | 171 000.00 | 171 000.00 | |
FR Total operating income (I) | 171 000.00 | |||
FW Other purchases and external expenses | 29 154.00 | |||
FX Taxes, duties, and similar payments | 1 377.00 | |||
FY Salaries and Wages | 134 855.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 033.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 166 430.00 | |||
GG - OPERATING RESULT (I - II) | 4 571.00 | |||
GL Other interest and similar income | 75.00 | |||
GP Total financial income (V) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 697.00 | 2 968.00 | 697.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 171 075.00 | 168 068.00 | 171 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 127.00 | 151 247.00 | 167 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 949.00 | 16 821.00 | 3 949.00 | |
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