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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : DEVWOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2015-12-31 | Simplified |
| Name | DEVWOO |
| Siren | 810446708 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 11341 |
| Management number | 2015B00550 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 212.00 | 212.00 | 212.00 | |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 951.00 | 951.00 | 951.00 | |
044 Total Fixed Assets | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 102.00 | 102.00 | 102.00 | |
110 Total Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
120 Share or Individual Capital | 3 294.00 | |||
134 Retained Earnings | -2 029.00 | |||
136 Profit for the Year | -2 029.00 | |||
142 Total Equity - Total I | 1 265.00 | |||
180 Liabilities Total | 1 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -9.00 | -9.00 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
234 Purchases of goods (including customs duties) | 869.00 | 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 708.00 | 1 708.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 2 577.00 | 2 577.00 | ||
270 Operating profit | -1 777.00 | -1 777.00 | ||
280 Financial income | 119.00 | 119.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 029.00 | -2 029.00 | ||
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