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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : devUops
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Complete |
| Name | devUops |
| Siren | 853254225 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28275 |
| Management number | 2019B08023 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 524.00 | 1 034.00 | 2 490.00 | 3 524.00 |
BJ TOTAL (I) | 3 524.00 | 1 034.00 | 2 490.00 | 3 524.00 |
BX Customers and related accounts | 30 678.00 | 30 678.00 | 30 678.00 | |
BZ Other receivables | 1 921.00 | 1 921.00 | 1 921.00 | |
CF Cash and cash equivalents | 139 939.00 | 139 939.00 | 139 939.00 | |
CJ TOTAL (II) | 172 538.00 | 172 538.00 | 172 538.00 | |
CO Grand total (0 to V) | 176 062.00 | 1 034.00 | 175 028.00 | 176 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 840.00 | 119 840.00 | ||
DL TOTAL (I) | 120 840.00 | 120 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 86.00 | ||
DX Trade payables and related accounts | 1 331.00 | 1 331.00 | ||
DY Tax and social security liabilities | 51 992.00 | 51 992.00 | ||
EA Other liabilities | 778.00 | 778.00 | ||
EC TOTAL (IV) | 54 187.00 | 54 187.00 | ||
EE Grand total (I to V) | 175 028.00 | 175 028.00 | ||
EG Accrued income and payables due within one year | 54 187.00 | 54 187.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 199 399.00 | 199 399.00 | 199 399.00 | |
FJ Net sales | 199 399.00 | 199 399.00 | 199 399.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 199 408.00 | |||
FW Other purchases and external expenses | 24 358.00 | |||
FX Taxes, duties, and similar payments | 1 305.00 | |||
FY Salaries and Wages | 14 877.00 | |||
FZ Social Security Contributions | 825.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 034.00 | |||
GF Total Operating Expenses (II) | 42 399.00 | |||
GG - OPERATING RESULT (I - II) | 157 009.00 | |||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 156 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 103.00 | 37 103.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 408.00 | 199 408.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 568.00 | 79 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 119 840.00 | 119 840.00 | ||
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