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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : DEVCRAFTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | DEVCRAFTING |
| Siren | 798384640 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005530 |
| Management number | 2017B00013 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
044 Total Fixed Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
068 Receivables – Trade and related accounts | 26 562.00 | 26 562.00 | 26 562.00 | |
072 Receivables – Other | 4 903.00 | 4 903.00 | 4 903.00 | |
084 Cash | 10 503.00 | 10 503.00 | 10 503.00 | |
096 Total Current Assets + Prepaid Expenses | 41 968.00 | 41 968.00 | 41 968.00 | |
110 Total Assets | 44 918.00 | 2 950.00 | 41 968.00 | 44 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 193.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 294.00 | |||
172 Other debts | 40 674.00 | |||
176 Total debts | 40 674.00 | |||
180 Liabilities Total | 41 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 150.00 | 68 705.00 | 42 150.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 42 149.00 | 68 700.00 | 42 149.00 | |
242 Other external expenses | 1 575.00 | 5 254.00 | 1 575.00 | |
244 Taxes, duties and similar payments | -989.00 | 830.00 | -989.00 | |
250 Staff compensation | 40 959.00 | 61 631.00 | 40 959.00 | |
254 Depreciation and amortization | 604.00 | 983.00 | 604.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 42 149.00 | 68 700.00 | 42 149.00 | |
270 Operating profit | -1.00 | |||
306 Income tax's | 1.00 | |||
310 Profit or loss | 1.00 | 5.00 | 1.00 | |
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