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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : DEV ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | DEV ECO |
| Siren | 817737521 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3833 |
| Management number | 2016B00022 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 199.00 | 580.00 | 4 619.00 | 5 199.00 |
BJ TOTAL (I) | 5 199.00 | 580.00 | 4 619.00 | 5 199.00 |
BX Customers and related accounts | 13 603.00 | 13 603.00 | 13 603.00 | |
BZ Other receivables | 8 083.00 | 8 083.00 | 8 083.00 | |
CF Cash and cash equivalents | 13 912.00 | 13 912.00 | 13 912.00 | |
CH Prepaid expenses | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 35 828.00 | 35 828.00 | 35 828.00 | |
CO Grand total (0 to V) | 41 027.00 | 580.00 | 40 446.00 | 41 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 292.00 | 292.00 | ||
DL TOTAL (I) | 5 292.00 | 5 292.00 | ||
DX Trade payables and related accounts | 11 952.00 | 11 952.00 | ||
DY Tax and social security liabilities | 15 216.00 | 15 216.00 | ||
EB Prepaid income (2) | 7 986.00 | 7 986.00 | ||
EC TOTAL (IV) | 35 154.00 | 35 154.00 | ||
EE Grand total (I to V) | 40 446.00 | 40 446.00 | ||
EG Accrued income and payables due within one year | 35 154.00 | 35 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 728.00 | 63 728.00 | 63 728.00 | |
FJ Net sales | 63 728.00 | 63 728.00 | 63 728.00 | |
FO Operating subsidies | 35 803.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 99 537.00 | |||
FU Purchases of raw materials and other supplies | 3 084.00 | |||
FW Other purchases and external expenses | 19 853.00 | |||
FX Taxes, duties, and similar payments | 1 825.00 | |||
FY Salaries and Wages | 60 749.00 | |||
FZ Social Security Contributions | 10 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 580.00 | |||
GE Other Expenses | 2 759.00 | |||
GF Total Operating Expenses (II) | 99 245.00 | |||
GG - OPERATING RESULT (I - II) | 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 537.00 | 99 537.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 245.00 | 99 245.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 292.00 | 292.00 | ||
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