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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : DEV'PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | DEV'PACK |
| Siren | 834073884 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5214 |
| Management number | 2017B01182 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 581.00 | 342.00 | 238.00 | 581.00 |
BJ TOTAL (I) | 581.00 | 342.00 | 238.00 | 581.00 |
BX Customers and related accounts | 7 490.00 | 7 490.00 | 7 490.00 | |
BZ Other receivables | 2 106.00 | 2 106.00 | 2 106.00 | |
CF Cash and cash equivalents | 11 689.00 | 11 689.00 | 11 689.00 | |
CJ TOTAL (II) | 21 286.00 | 21 286.00 | 21 286.00 | |
CO Grand total (0 to V) | 21 867.00 | 342.00 | 21 524.00 | 21 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -23 011.00 | -23 011.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 864.00 | -32 864.00 | ||
DL TOTAL (I) | -53 875.00 | -21 011.00 | -53 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 490.00 | 16 265.00 | 53 490.00 | |
DX Trade payables and related accounts | 8 454.00 | 4 193.00 | 8 454.00 | |
DY Tax and social security liabilities | 11 555.00 | 4 986.00 | 11 555.00 | |
EA Other liabilities | 1 901.00 | 1 901.00 | ||
EC TOTAL (IV) | 75 400.00 | 25 444.00 | 75 400.00 | |
EE Grand total (I to V) | 21 524.00 | 4 433.00 | 21 524.00 | |
EG Accrued income and payables due within one year | 75 400.00 | 25 444.00 | 75 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 550.00 | 33 550.00 | 33 550.00 | |
FJ Net sales | 33 550.00 | 33 550.00 | 33 550.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 33 552.00 | |||
FW Other purchases and external expenses | 9 747.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
FY Salaries and Wages | 34 257.00 | |||
FZ Social Security Contributions | 21 574.00 | |||
GA Operating Expenses - Depreciation and Amortization | 193.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 65 988.00 | |||
GG - OPERATING RESULT (I - II) | -32 435.00 | |||
GR Interest and similar expenses | 428.00 | |||
GU Total financial expenses (VI) | 428.00 | |||
GV - FINANCIAL INCOME (V - VI) | -428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 552.00 | 7 983.00 | 33 552.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 416.00 | 30 994.00 | 66 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 864.00 | -23 011.00 | -32 864.00 | |
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