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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : Devis et Facturation Internet Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | Devis et Facturation Internet Services |
| Siren | 527798243 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3440 |
| Management number | 2010B01145 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 449.00 | 18 309.00 | 28 140.00 | 46 449.00 |
028 Tangible Assets | 1 345.00 | 1 345.00 | 1 345.00 | |
044 Total Fixed Assets | 47 795.00 | 19 654.00 | 28 140.00 | 47 795.00 |
068 Receivables – Trade and related accounts | 3 805.00 | 3 805.00 | 3 805.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 4 866.00 | 4 866.00 | 4 866.00 | |
110 Total Assets | 52 661.00 | 19 654.00 | 33 007.00 | 52 661.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 334.00 | |||
134 Retained Earnings | -1 480.00 | |||
136 Profit for the Year | 12.00 | |||
142 Total Equity - Total I | 6 366.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 560.00 | |||
172 Other debts | 21 490.00 | |||
174 Prepaid income | 4 177.00 | |||
176 Total debts | 26 641.00 | |||
180 Liabilities Total | 33 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 387.00 | 20 762.00 | 20 387.00 | |
224 Capitalized production | 4 719.00 | 4 716.00 | 4 719.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 5.00 | 32.00 | 5.00 | |
232 Total operating income excluding VAT | 25 612.00 | 25 511.00 | 25 612.00 | |
242 Other external expenses | 3 472.00 | 3 290.00 | 3 472.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 456.00 | 460.00 | 456.00 | |
250 Staff compensation | 12 698.00 | 13 714.00 | 12 698.00 | |
252 Social security contributions | 4 693.00 | 5 048.00 | 4 693.00 | |
254 Depreciation and amortization | 4 280.00 | 3 958.00 | 4 280.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 25 600.00 | 26 473.00 | 25 600.00 | |
270 Operating profit | 12.00 | -962.00 | 12.00 | |
294 Financial expenses | 517.00 | |||
310 Profit or loss | 12.00 | -1 480.00 | 12.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 719.00 | 4 719.00 | ||
490 Total Fixed Assets (Gross Value) | 43 075.00 | 43 075.00 | ||
492 Total Fixed Assets (Increases) | 4 719.00 | 4 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 077.00 | 4 077.00 | ||
378 Amount of deductible VAT on goods and services | 475.00 | 475.00 | ||
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