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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2020-06-15 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | DEVELOPPEMENT IMMOBILIER |
| Siren | 484482336 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2658 |
| Management number | 2005B18083 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 897.00 | 1 433.00 | 461.00 | 1 897.00 |
BH Other financial assets | 555.00 | 555.00 | 555.00 | |
BJ TOTAL (I) | 2 452.00 | 1 433.00 | 1 019.00 | 2 452.00 |
BZ Other receivables | 15 862.00 | 15 862.00 | 15 862.00 | |
CF Cash and cash equivalents | 18 299.00 | 18 299.00 | 18 299.00 | |
CJ TOTAL (II) | 135 661.00 | 135 661.00 | 135 661.00 | |
CO Grand total (0 to V) | 138 114.00 | 1 433.00 | 136 680.00 | 138 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 138 063.00 | 17 137.00 | 138 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 846.00 | 120 927.00 | -45 846.00 | |
DL TOTAL (I) | 134 217.00 | 180 063.00 | 134 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 178.00 | 313.00 | |
DX Trade payables and related accounts | 2 150.00 | 2 628.00 | 2 150.00 | |
DY Tax and social security liabilities | 62 549.00 | |||
EA Other liabilities | 60 000.00 | |||
EC TOTAL (IV) | 2 463.00 | 125 355.00 | 2 463.00 | |
EE Grand total (I to V) | 136 680.00 | 305 418.00 | 136 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 33 176.00 | |||
FX Taxes, duties, and similar payments | 3 193.00 | |||
FY Salaries and Wages | 27 500.00 | |||
FZ Social Security Contributions | 10 419.00 | |||
GA Operating Expenses - Depreciation and Amortization | 526.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 74 818.00 | |||
GG - OPERATING RESULT (I - II) | -49 818.00 | |||
GL Other interest and similar income | 3 972.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 3 972.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 842.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 972.00 | 219 960.00 | 28 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 818.00 | 99 034.00 | 74 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 846.00 | 120 927.00 | -45 846.00 | |
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