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BALANCE SHEET (
2022-11-24)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039049 |
| Management number | 2009B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 967.00 | 4 638.00 | 329.00 | 4 967.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 067.00 | 4 638.00 | 429.00 | 5 067.00 |
068 Receivables – Trade and related accounts | 32 386.00 | 32 386.00 | 32 386.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 126 855.00 | 126 855.00 | 126 855.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 159 890.00 | 159 890.00 | 159 890.00 | |
110 Total Assets | 164 957.00 | 4 638.00 | 160 319.00 | 164 957.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 128 051.00 | |||
136 Profit for the Year | -11 976.00 | |||
142 Total Equity - Total I | 123 775.00 | |||
166 Suppliers and related accounts | 457.00 | |||
172 Other debts | 36 087.00 | |||
176 Total debts | 36 544.00 | |||
180 Liabilities Total | 160 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 168 000.00 | ||
232 Total operating income excluding VAT | 168 000.00 | 168 000.00 | ||
242 Other external expenses | 28 296.00 | 28 296.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 149 809.00 | 149 809.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 179 976.00 | 179 976.00 | ||
270 Operating profit | -11 976.00 | -11 976.00 | ||
310 Profit or loss | -11 976.00 | -11 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 4 967.00 | 4 967.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 600.00 | 33 600.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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