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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT ET GESTION DU FONCIER ET DE L'HABITAT INGENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT ET GESTION DU FONCIER ET DE L'HABITAT INGENIER |
| Siren | 408465078 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/001046 |
| Management number | 1996B02160 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
044 Total Fixed Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
050 Raw materials, supplies, in progress | 2 250.00 | 2 250.00 | 2 250.00 | |
068 Receivables – Trade and related accounts | 19 639.00 | 19 639.00 | 19 639.00 | |
072 Receivables – Other | 5 632.00 | 5 632.00 | 5 632.00 | |
080 Sellable securities | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 98 336.00 | 98 336.00 | 98 336.00 | |
092 Prepaid expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 128 789.00 | 128 789.00 | 128 789.00 | |
110 Total Assets | 130 481.00 | 130 481.00 | 130 481.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 214.00 | |||
136 Profit for the Year | 63 932.00 | |||
142 Total Equity - Total I | 100 531.00 | |||
166 Suppliers and related accounts | 6 777.00 | |||
172 Other debts | 23 173.00 | |||
176 Total debts | 29 950.00 | |||
180 Liabilities Total | 130 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 750.00 | 157 072.00 | 139 750.00 | |
222 Inventory production | 2 250.00 | 2 250.00 | ||
230 Other income | 1 365.00 | 198.00 | 1 365.00 | |
232 Total operating income excluding VAT | 143 365.00 | 157 269.00 | 143 365.00 | |
242 Other external expenses | 60 357.00 | 63 706.00 | 60 357.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 2 232.00 | 345.00 | |
250 Staff compensation | 4 600.00 | |||
252 Social security contributions | 7 149.00 | 9 690.00 | 7 149.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 67 851.00 | 80 229.00 | 67 851.00 | |
270 Operating profit | 75 513.00 | 77 040.00 | 75 513.00 | |
290 Exceptional income | 10 335.00 | 5 002.00 | 10 335.00 | |
300 Exceptional expenses | 290.00 | 1 169.00 | 290.00 | |
306 Income tax's | 21 626.00 | 20 014.00 | 21 626.00 | |
310 Profit or loss | 63 932.00 | 60 859.00 | 63 932.00 | |
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