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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : DEVELOPPEMENTS ET HUMANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Complete |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENTS ET HUMANISME |
| Siren | 523167070 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/006429 |
| Management number | 2010B03121 |
| Activity code | 7120B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 799.00 | 4 417.00 | 382.00 | 4 799.00 |
028 Tangible Assets | 2 127.00 | 1 873.00 | 253.00 | 2 127.00 |
044 Total Fixed Assets | 6 926.00 | 6 291.00 | 635.00 | 6 926.00 |
068 Receivables – Trade and related accounts | 65 421.00 | 65 421.00 | 65 421.00 | |
072 Receivables – Other | 12 055.00 | 12 055.00 | 12 055.00 | |
084 Cash | 8 643.00 | 8 643.00 | 8 643.00 | |
092 Prepaid expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 87 365.00 | 87 365.00 | 87 365.00 | |
110 Total Assets | 94 291.00 | 6 291.00 | 88 000.00 | 94 291.00 |
120 Share or Individual Capital | 20 400.00 | |||
126 Legal Reserve | 766.00 | |||
132 Other Reserves | 6 892.00 | |||
134 Retained Earnings | -9 722.00 | |||
136 Profit for the Year | 6 064.00 | |||
142 Total Equity - Total I | 24 400.00 | |||
156 Loans and similar debts | 2 097.00 | |||
166 Suppliers and related accounts | 8 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 065.00 | |||
172 Other debts | 52 611.00 | |||
176 Total debts | 63 599.00 | |||
180 Liabilities Total | 88 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 890.00 | 129 890.00 | ||
226 Operating subsidies received | 19 000.00 | 19 000.00 | ||
230 Other income | 835.00 | 835.00 | ||
232 Total operating income excluding VAT | 149 725.00 | 149 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 27 481.00 | 27 481.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 86 898.00 | 86 898.00 | ||
252 Social security contributions | 27 097.00 | 27 097.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 143 886.00 | 143 886.00 | ||
270 Operating profit | 5 839.00 | 5 839.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 226.00 | 226.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 6 064.00 | 6 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 6 509.00 | 6 509.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
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