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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : Dév Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | Dév Conseils |
| Siren | 804227791 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 7816 |
| Management number | 2014B03346 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33560 CARBON BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 950.00 | 5 407.00 | 543.00 | 5 950.00 |
028 Tangible Assets | 797.00 | 443.00 | 354.00 | 797.00 |
044 Total Fixed Assets | 6 747.00 | 5 850.00 | 897.00 | 6 747.00 |
068 Receivables – Trade and related accounts | 5 076.00 | 5 076.00 | 5 076.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 76 610.00 | 76 610.00 | 76 610.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 82 203.00 | 82 203.00 | 82 203.00 | |
110 Total Assets | 88 949.00 | 5 850.00 | 83 099.00 | 88 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 451.00 | |||
136 Profit for the Year | 30 580.00 | |||
142 Total Equity - Total I | 71 132.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 706.00 | |||
172 Other debts | 11 258.00 | |||
176 Total debts | 11 968.00 | |||
180 Liabilities Total | 83 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 101.00 | 130 101.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 103.00 | 130 103.00 | ||
242 Other external expenses | 35 755.00 | 35 755.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 3 069.00 | 3 069.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 6 683.00 | 6 683.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 94 125.00 | 94 125.00 | ||
270 Operating profit | 35 977.00 | 35 977.00 | ||
306 Income tax's | 5 397.00 | 5 397.00 | ||
310 Profit or loss | 30 580.00 | 30 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 747.00 | 6 747.00 | ||
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