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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : DEVELOP&GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DEVELOP&GO |
| Siren | 752762443 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16736 |
| Management number | 2012B02346 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91420 Morangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 330.00 | 5 062.00 | 8 268.00 | 13 330.00 |
044 Total Fixed Assets | 13 330.00 | 5 062.00 | 8 268.00 | 13 330.00 |
068 Receivables – Trade and related accounts | 28 240.00 | 28 240.00 | 28 240.00 | |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
080 Sellable securities | 10 138.00 | 10 138.00 | 10 138.00 | |
084 Cash | 22 209.00 | 22 209.00 | 22 209.00 | |
096 Total Current Assets + Prepaid Expenses | 62 511.00 | 62 511.00 | 62 511.00 | |
110 Total Assets | 75 841.00 | 5 062.00 | 70 779.00 | 75 841.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 303.00 | |||
132 Other Reserves | 21 233.00 | |||
136 Profit for the Year | 9 195.00 | |||
142 Total Equity - Total I | 41 732.00 | |||
166 Suppliers and related accounts | 10 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 18 488.00 | |||
176 Total debts | 29 047.00 | |||
180 Liabilities Total | 70 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 513.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4.00 | 4.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 513.00 | 8 513.00 | ||
490 Total Fixed Assets (Gross Value) | 4 817.00 | 4 817.00 | ||
492 Total Fixed Assets (Increases) | 8 513.00 | 8 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 963.00 | 16 963.00 | ||
378 Amount of deductible VAT on goods and services | 3 146.00 | 3 146.00 | ||
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