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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | DEV |
| Siren | 878217009 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2501 |
| Management number | 2019B00775 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20190 Santa-Maria-Siché |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 380.00 | 3 820.00 | 4 200.00 |
044 Total Fixed Assets | 4 200.00 | 380.00 | 3 820.00 | 4 200.00 |
050 Raw materials, supplies, in progress | 1 835.00 | 1 835.00 | 1 835.00 | |
060 Merchandise inventory | 1 571.00 | 1 571.00 | 1 571.00 | |
072 Receivables – Other | ||||
084 Cash | 9 753.00 | 9 753.00 | 9 753.00 | |
096 Total Current Assets + Prepaid Expenses | 13 159.00 | 13 159.00 | 13 159.00 | |
110 Total Assets | 17 359.00 | 380.00 | 16 979.00 | 17 359.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -602.00 | |||
136 Profit for the Year | -4 952.00 | |||
142 Total Equity - Total I | -5 254.00 | |||
164 Advances and down payments received on current orders | 11 700.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 878.00 | |||
172 Other debts | 9 556.00 | |||
176 Total debts | 22 233.00 | |||
180 Liabilities Total | 16 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 910.00 | 21 910.00 | ||
222 Inventory production | 1 835.00 | 1 835.00 | ||
232 Total operating income excluding VAT | 23 745.00 | 23 745.00 | ||
234 Purchases of goods (including customs duties) | 8 355.00 | 8 355.00 | ||
242 Other external expenses | 3 339.00 | 602.00 | 3 339.00 | |
250 Staff compensation | 16 287.00 | 16 287.00 | ||
252 Social security contributions | 336.00 | 336.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 28 697.00 | 602.00 | 28 697.00 | |
270 Operating profit | -4 952.00 | -602.00 | -4 952.00 | |
310 Profit or loss | -4 952.00 | -602.00 | -4 952.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 273.00 | 2 273.00 | ||
378 Amount of deductible VAT on goods and services | 2 223.00 | 2 223.00 | ||
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