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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : DEVELEY IMMOBILIER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2013-12-31 | Simplified |
| Name | DEVELEY IMMOBILIER FRANCE |
| Siren | 531074730 |
| Closing | 2013-12-31 |
| Registry code | 2104 |
| Registration number | 555 |
| Management number | 2011B00313 |
| Activity code | 6820B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21410 Fleurey-sur-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 330 511.00 | 1 330 511.00 | 1 330 511.00 | |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 1 330 511.00 | 1 330 511.00 | 1 330 511.00 | |
064 Advances and down payments on orders | 6 641.00 | 6 641.00 | 6 641.00 | |
068 Receivables – Trade and related accounts | 10 460.00 | 10 460.00 | 10 460.00 | |
072 Receivables – Other | 153 714.00 | 153 714.00 | 153 714.00 | |
080 Sellable securities | 149 692.00 | 149 692.00 | 149 692.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
092 Prepaid expenses | 15 504.00 | 15 504.00 | 15 504.00 | |
096 Total Current Assets + Prepaid Expenses | 320 753.00 | 320 753.00 | 320 753.00 | |
110 Total Assets | 1 651 265.00 | 1 651 265.00 | 1 651 265.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -5 692.00 | |||
136 Profit for the Year | -28 938.00 | |||
142 Total Equity - Total I | 65 370.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 21 125.00 | |||
172 Other debts | 1 564 648.00 | |||
176 Total debts | 1 585 894.00 | |||
180 Liabilities Total | 1 651 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 909 099.00 | |||
195 Of which payables due in more than one year | 3 530 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 808.00 | 18 808.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 22 357.00 | 3 414.00 | 22 357.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 299.00 | 295.00 | 299.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 658.00 | 3 709.00 | 22 658.00 | |
270 Operating profit | -22 657.00 | -3 709.00 | -22 657.00 | |
280 Financial income | 116.00 | 914.00 | 116.00 | |
290 Exceptional income | 6 210.00 | 6 210.00 | ||
294 Financial expenses | 6 397.00 | 6 397.00 | ||
310 Profit or loss | -28 938.00 | -2 794.00 | -28 938.00 | |
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 2 545.00 | 2 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 380 000.00 | 380 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917 105.00 | 917 105.00 | ||
482 INCREASES Financial Assets | 2 080.00 | 2 080.00 | ||
490 Total Fixed Assets (Gross Value) | 33 406.00 | 33 406.00 | ||
492 Total Fixed Assets (Increases) | 1 297 105.00 | 1 297 105.00 | ||
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