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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : DEVCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | DEVCOM |
| Siren | 449150473 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23279 |
| Management number | 2004B00524 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 371.00 | 371.00 | 371.00 | |
044 Total Fixed Assets | 371.00 | 371.00 | 371.00 | |
068 Receivables – Trade and related accounts | 15 596.00 | 15 596.00 | 15 596.00 | |
072 Receivables – Other | 10 289.00 | 10 289.00 | 10 289.00 | |
084 Cash | 424 701.00 | 424 701.00 | 424 701.00 | |
096 Total Current Assets + Prepaid Expenses | 450 587.00 | 450 587.00 | 450 587.00 | |
110 Total Assets | 450 958.00 | 371.00 | 450 587.00 | 450 958.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 375 998.00 | |||
136 Profit for the Year | 46 364.00 | |||
142 Total Equity - Total I | 431 162.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 452.00 | |||
172 Other debts | 18 289.00 | |||
176 Total debts | 19 425.00 | |||
180 Liabilities Total | 450 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 214.00 | 27 214.00 | ||
218 Production of services sold - France | 443 542.00 | 443 542.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 470 832.00 | 470 832.00 | ||
234 Purchases of goods (including customs duties) | 142 281.00 | 142 281.00 | ||
242 Other external expenses | 181 607.00 | 181 607.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 40 200.00 | 40 200.00 | ||
264 Total operating expenses | 412 880.00 | 412 880.00 | ||
270 Operating profit | 57 952.00 | 57 952.00 | ||
306 Income tax's | 11 588.00 | 11 588.00 | ||
310 Profit or loss | 46 364.00 | 46 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371.00 | 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 437.00 | 94 437.00 | ||
378 Amount of deductible VAT on goods and services | 59 175.00 | 59 175.00 | ||
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