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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : DEV'EXPERT INFORMATIQUE INGENERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2020-04-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | DEV'EXPERT INFORMATIQUE INGENERIE |
| Siren | 453188625 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2337 |
| Management number | 2004B50250 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 300 465.00 | 30 465.00 | 270 000.00 | 300 465.00 |
096 Total Current Assets + Prepaid Expenses | 300 465.00 | 30 465.00 | 270 000.00 | 300 465.00 |
110 Total Assets | 300 465.00 | 30 465.00 | 270 000.00 | 300 465.00 |
136 Profit for the Year | 258 654.00 | |||
142 Total Equity - Total I | 258 654.00 | |||
166 Suppliers and related accounts | 30 509.00 | |||
176 Total debts | 30 509.00 | |||
180 Liabilities Total | 289 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 200.00 | 89 200.00 | ||
232 Total operating income excluding VAT | 89 200.00 | 89 200.00 | ||
234 Purchases of goods (including customs duties) | 61 354.00 | 61 354.00 | ||
252 Social security contributions | 7 924.00 | 7 924.00 | ||
264 Total operating expenses | 69 278.00 | 69 278.00 | ||
270 Operating profit | 19 922.00 | 19 922.00 | ||
310 Profit or loss | 19 922.00 | 19 922.00 | ||
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