Grow your business safely with DEVELOP'ART
All the information you need about DEVELOP'ART to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOP'ART >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : DEVELOP'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOP'ART |
| Siren | 491600235 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/002453 |
| Management number | 2006B04150 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 182.00 | 114 087.00 | 94.00 | 114 182.00 |
044 Total Fixed Assets | 114 182.00 | 114 087.00 | 94.00 | 114 182.00 |
068 Receivables – Trade and related accounts | 269 300.00 | 269 300.00 | 269 300.00 | |
072 Receivables – Other | 33 792.00 | 33 792.00 | 33 792.00 | |
084 Cash | 47 435.00 | 47 435.00 | 47 435.00 | |
092 Prepaid expenses | 8 355.00 | 8 355.00 | 8 355.00 | |
096 Total Current Assets + Prepaid Expenses | 358 884.00 | 358 884.00 | 358 884.00 | |
110 Total Assets | 473 066.00 | 114 087.00 | 358 978.00 | 473 066.00 |
120 Share or Individual Capital | 48 298.00 | |||
126 Legal Reserve | 4 829.00 | |||
132 Other Reserves | 228 120.00 | |||
136 Profit for the Year | -52 232.00 | |||
142 Total Equity - Total I | 229 015.00 | |||
156 Loans and similar debts | 43 814.00 | |||
166 Suppliers and related accounts | 4 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 491.00 | |||
172 Other debts | 81 569.00 | |||
176 Total debts | 129 963.00 | |||
180 Liabilities Total | 358 978.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 33 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 160 000.00 | ||
230 Other income | 5 003.00 | 5 003.00 | ||
232 Total operating income excluding VAT | 165 003.00 | 165 003.00 | ||
242 Other external expenses | 93 377.00 | 93 377.00 | ||
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
250 Staff compensation | 120 998.00 | 120 998.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 216 362.00 | 216 362.00 | ||
270 Operating profit | -51 359.00 | -51 359.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 906.00 | 906.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
310 Profit or loss | -52 232.00 | -52 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 139 182.00 | 139 182.00 | ||
494 Total Fixed Assets (Decreases) | 25 000.00 | 25 000.00 | ||
all companies in France
Complete and comprehensive database.
