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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : DEVTECH INDUSTRIE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | DEVTECH INDUSTRIE & CONSEIL |
| Siren | 814236972 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 1630 |
| Management number | 2015B00205 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51600 SOMMEPY-TAHURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 025.00 | 512.00 | 513.00 | 1 025.00 |
044 Total Fixed Assets | 1 025.00 | 512.00 | 513.00 | 1 025.00 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 94 130.00 | 94 130.00 | 94 130.00 | |
096 Total Current Assets + Prepaid Expenses | 94 169.00 | 94 169.00 | 94 169.00 | |
110 Total Assets | 95 194.00 | 512.00 | 94 682.00 | 95 194.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 373.00 | |||
136 Profit for the Year | 48 451.00 | |||
142 Total Equity - Total I | 55 024.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 049.00 | |||
172 Other debts | 38 374.00 | |||
176 Total debts | 39 658.00 | |||
180 Liabilities Total | 94 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 238.00 | 64 238.00 | ||
232 Total operating income excluding VAT | 64 238.00 | 64 238.00 | ||
242 Other external expenses | 13 287.00 | 13 287.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 13 899.00 | 13 899.00 | ||
270 Operating profit | 50 339.00 | 50 339.00 | ||
306 Income tax's | 1 888.00 | 1 888.00 | ||
310 Profit or loss | 48 451.00 | 48 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 025.00 | 1 025.00 | ||
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