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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : DEVCONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2020-04-30 | Complete |
| 2019-10-11 | Public | 2019-04-30 | Complete |
| 2018-09-13 | Public | 2018-04-30 | Complete |
| 2017-11-24 | Public | 2017-04-30 | Simplified |
| Name | DEVCONCEPT |
| Siren | 820234490 |
| Closing | 2020-04-30 |
| Registry code | 9401 |
| Registration number | 20530 |
| Management number | 2016B02841 |
| Activity code | 6202A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 450.00 | 2 841.00 | 610.00 | 3 450.00 |
BJ TOTAL (I) | 3 450.00 | 2 841.00 | 610.00 | 3 450.00 |
BX Customers and related accounts | 14 112.00 | 14 112.00 | 14 112.00 | |
BZ Other receivables | 483.00 | 483.00 | 483.00 | |
CF Cash and cash equivalents | 65 697.00 | 65 697.00 | 65 697.00 | |
CH Prepaid expenses | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 80 466.00 | 80 466.00 | 80 466.00 | |
CO Grand total (0 to V) | 83 916.00 | 2 841.00 | 81 075.00 | 83 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 079.00 | 66 663.00 | 66 079.00 | |
DL TOTAL (I) | 67 179.00 | 67 763.00 | 67 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 253.00 | 7 253.00 | ||
DY Tax and social security liabilities | 6 642.00 | 6 780.00 | 6 642.00 | |
EC TOTAL (IV) | 13 896.00 | 6 780.00 | 13 896.00 | |
EE Grand total (I to V) | 81 075.00 | 74 544.00 | 81 075.00 | |
EG Accrued income and payables due within one year | 13 896.00 | 6 780.00 | 13 896.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 436.00 | 128 436.00 | 128 436.00 | |
FJ Net sales | 128 436.00 | 128 436.00 | 128 436.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 128 437.00 | |||
FW Other purchases and external expenses | 16 242.00 | |||
FX Taxes, duties, and similar payments | 948.00 | |||
FY Salaries and Wages | 18 357.00 | |||
FZ Social Security Contributions | 6 889.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 107.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 43 543.00 | |||
GG - OPERATING RESULT (I - II) | 84 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 815.00 | 19 042.00 | 18 815.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 128 437.00 | 115 006.00 | 128 437.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 358.00 | 48 343.00 | 62 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 079.00 | 66 663.00 | 66 079.00 | |
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