Grow your business safely with DEV-TECH CONCEPT
All the information you need about DEV-TECH CONCEPT to develop and secure your business in France
D
HOME >
CORPORATES
>
DEV-TECH CONCEPT >
BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : DEV-TECH CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | DEV-TECH CONCEPT |
| Siren | 852376466 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20823 |
| Management number | 2019B02557 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 924.00 | 1 722.00 | 26 202.00 | 27 924.00 |
040 Financial Assets | 21 910.00 | 21 910.00 | 21 910.00 | |
044 Total Fixed Assets | 49 834.00 | 1 722.00 | 48 112.00 | 49 834.00 |
072 Receivables – Other | 46 633.00 | 46 633.00 | 46 633.00 | |
084 Cash | 304 014.00 | 304 014.00 | 304 014.00 | |
096 Total Current Assets + Prepaid Expenses | 350 647.00 | 350 647.00 | 350 647.00 | |
110 Total Assets | 400 481.00 | 1 722.00 | 398 759.00 | 400 481.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 210 470.00 | |||
142 Total Equity - Total I | 310 470.00 | |||
166 Suppliers and related accounts | 5 447.00 | |||
172 Other debts | 82 843.00 | |||
176 Total debts | 88 290.00 | |||
180 Liabilities Total | 398 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 334.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 445 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 839.00 | 18 839.00 | ||
226 Operating subsidies received | 5 866.00 | 5 866.00 | ||
230 Other income | 838.00 | 838.00 | ||
232 Total operating income excluding VAT | 25 543.00 | 25 543.00 | ||
242 Other external expenses | 25 347.00 | 25 347.00 | ||
244 Taxes, duties and similar payments | 3 047.00 | 3 047.00 | ||
250 Staff compensation | 28 863.00 | 28 863.00 | ||
252 Social security contributions | 9 468.00 | 9 468.00 | ||
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
264 Total operating expenses | 68 448.00 | 68 448.00 | ||
270 Operating profit | -42 904.00 | -42 904.00 | ||
290 Exceptional income | 445 000.00 | 445 000.00 | ||
300 Exceptional expenses | 121 799.00 | 121 799.00 | ||
306 Income tax's | 69 827.00 | 69 827.00 | ||
310 Profit or loss | 210 470.00 | 210 470.00 | ||
all companies in France
Complete and comprehensive database.
