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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DEVISMES & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DEVISMES & Associés |
| Siren | 797548419 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68274 |
| Management number | 2013B18307 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 067.00 | 1 278.00 | 789.00 | 2 067.00 |
044 Total Fixed Assets | 2 067.00 | 1 278.00 | 789.00 | 2 067.00 |
068 Receivables – Trade and related accounts | 14 731.00 | 14 731.00 | 14 731.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 67 885.00 | 67 885.00 | 67 885.00 | |
096 Total Current Assets + Prepaid Expenses | 83 229.00 | 83 229.00 | 83 229.00 | |
110 Total Assets | 85 297.00 | 1 278.00 | 84 018.00 | 85 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 606.00 | |||
136 Profit for the Year | 6 490.00 | |||
142 Total Equity - Total I | 36 196.00 | |||
166 Suppliers and related accounts | 5 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 503.00 | |||
172 Other debts | 42 809.00 | |||
174 Prepaid income | ||||
176 Total debts | 47 822.00 | |||
180 Liabilities Total | 84 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 880.00 | 234 068.00 | 220 880.00 | |
230 Other income | 4.00 | 12.00 | 4.00 | |
232 Total operating income excluding VAT | 220 883.00 | 234 080.00 | 220 883.00 | |
242 Other external expenses | 81 854.00 | 99 768.00 | 81 854.00 | |
244 Taxes, duties and similar payments | 2 726.00 | 3 948.00 | 2 726.00 | |
250 Staff compensation | 88 397.00 | 88 201.00 | 88 397.00 | |
252 Social security contributions | 38 779.00 | 35 339.00 | 38 779.00 | |
254 Depreciation and amortization | 1 235.00 | 866.00 | 1 235.00 | |
262 Other expenses | 11.00 | 24.00 | 11.00 | |
264 Total operating expenses | 213 003.00 | 228 146.00 | 213 003.00 | |
270 Operating profit | 7 881.00 | 5 934.00 | 7 881.00 | |
300 Exceptional expenses | 46.00 | 2 175.00 | 46.00 | |
306 Income tax's | 1 344.00 | 911.00 | 1 344.00 | |
310 Profit or loss | 6 490.00 | 2 848.00 | 6 490.00 | |
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