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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : DEVEDIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | DEVEDIGITAL |
| Siren | 843723545 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78582 |
| Management number | 2018B27308 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 042.00 | 555.00 | 487.00 | 1 042.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 2 302.00 | 555.00 | 1 747.00 | 2 302.00 |
072 Receivables – Other | 4 748.00 | 4 748.00 | 4 748.00 | |
084 Cash | 13 088.00 | 13 088.00 | 13 088.00 | |
096 Total Current Assets + Prepaid Expenses | 17 836.00 | 17 836.00 | 17 836.00 | |
110 Total Assets | 20 138.00 | 555.00 | 19 582.00 | 20 138.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 966.00 | |||
136 Profit for the Year | 3 988.00 | |||
142 Total Equity - Total I | 14 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 424.00 | |||
172 Other debts | 5 128.00 | |||
176 Total debts | 5 128.00 | |||
180 Liabilities Total | 19 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 125.00 | 56 125.00 | ||
232 Total operating income excluding VAT | 56 125.00 | 56 125.00 | ||
242 Other external expenses | 13 322.00 | 13 322.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 37 826.00 | 37 826.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 51 433.00 | 51 433.00 | ||
270 Operating profit | 4 692.00 | 4 692.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 988.00 | 3 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 302.00 | 2 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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