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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : DevTastic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| Name | DevTastic |
| Siren | 843195462 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 3043 |
| Management number | 2018B03413 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 456.00 | 1 129.00 | 1 327.00 | 2 456.00 |
044 Total Fixed Assets | 2 456.00 | 1 129.00 | 1 327.00 | 2 456.00 |
068 Receivables – Trade and related accounts | 7 104.00 | 7 104.00 | 7 104.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 24 865.00 | 24 865.00 | 24 865.00 | |
096 Total Current Assets + Prepaid Expenses | 32 130.00 | 32 130.00 | 32 130.00 | |
110 Total Assets | 34 586.00 | 1 129.00 | 33 457.00 | 34 586.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 9 030.00 | |||
136 Profit for the Year | 12 972.00 | |||
142 Total Equity - Total I | 25 002.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 455.00 | |||
176 Total debts | 8 455.00 | |||
180 Liabilities Total | 33 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 091.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 472.00 | 35 528.00 | 59 472.00 | |
230 Other income | 838.00 | 1.00 | 838.00 | |
232 Total operating income excluding VAT | 60 310.00 | 35 528.00 | 60 310.00 | |
242 Other external expenses | 6 749.00 | 5 066.00 | 6 749.00 | |
250 Staff compensation | 27 796.00 | 14 438.00 | 27 796.00 | |
252 Social security contributions | 9 721.00 | 5 054.00 | 9 721.00 | |
254 Depreciation and amortization | 782.00 | 347.00 | 782.00 | |
264 Total operating expenses | 45 048.00 | 24 905.00 | 45 048.00 | |
270 Operating profit | 15 261.00 | 10 624.00 | 15 261.00 | |
306 Income tax's | 2 289.00 | 1 594.00 | 2 289.00 | |
310 Profit or loss | 12 972.00 | 9 030.00 | 12 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 091.00 | 1 091.00 | ||
490 Total Fixed Assets (Gross Value) | 1 365.00 | 1 365.00 | ||
492 Total Fixed Assets (Increases) | 1 091.00 | 1 091.00 | ||
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