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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : DEEPDEVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | DEEPDEVS |
| Siren | 898727060 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19330 |
| Management number | 2021B02893 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 180.00 | 61.00 | 4 119.00 | 4 180.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 4 242.00 | 61.00 | 4 181.00 | 4 242.00 |
068 Receivables – Trade and related accounts | 71 380.00 | 71 380.00 | 71 380.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 18 435.00 | 18 435.00 | 18 435.00 | |
088 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 89 847.00 | 89 847.00 | 89 847.00 | |
110 Total Assets | 94 090.00 | 61.00 | 94 028.00 | 94 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 001.00 | |||
142 Total Equity - Total I | 47 001.00 | |||
166 Suppliers and related accounts | 79.00 | |||
172 Other debts | 46 947.00 | |||
176 Total debts | 47 026.00 | |||
180 Liabilities Total | 94 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 400.00 | 83 400.00 | ||
232 Total operating income excluding VAT | 83 400.00 | 83 400.00 | ||
242 Other external expenses | 37 289.00 | 37 289.00 | ||
254 Depreciation and amortization | 61.00 | 8.00 | 61.00 | |
264 Total operating expenses | 37 351.00 | 37 351.00 | ||
270 Operating profit | 46 048.00 | 46 048.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 46 001.00 | 46 001.00 | ||
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