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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : DIDIER POIGNAND DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2016-12-31 | Complete |
| Name | DIDIER POIGNAND DEVELOPPEMENT |
| Siren | 807992748 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 5276 |
| Management number | 2014B03324 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 327 511.00 | 1 327 511.00 | 1 327 511.00 | |
BZ Other receivables | 457.00 | 457.00 | 457.00 | |
CF Cash and cash equivalents | 48 288.00 | 48 288.00 | 48 288.00 | |
CH Prepaid expenses | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 66 604.00 | 66 604.00 | 66 604.00 | |
CO Grand total (0 to V) | 1 394 115.00 | 1 394 115.00 | 1 394 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 476.00 | 182 400.00 | 175 476.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 175 479.00 | 182 400.00 | 175 479.00 | |
242 Other external expenses | 9 328.00 | 11 794.00 | 9 328.00 | |
244 Taxes, duties and similar payments | 205.00 | 706.00 | 205.00 | |
250 Staff compensation | 84 000.00 | 84 000.00 | 84 000.00 | |
252 Social security contributions | 66 396.00 | 66 481.00 | 66 396.00 | |
264 Total operating expenses | 159 930.00 | 162 982.00 | 159 930.00 | |
270 Operating profit | 15 548.00 | 19 418.00 | 15 548.00 | |
290 Exceptional income | 10 424.00 | 10 424.00 | ||
306 Income tax's | 4 350.00 | 2 913.00 | 4 350.00 | |
310 Profit or loss | 21 622.00 | 16 505.00 | 21 622.00 | |
DA Share or individual capital | 1 330 000.00 | 1 330 000.00 | 1 330 000.00 | |
DD Legal reserve (1) | 825.00 | 825.00 | ||
DG Other reserves | 15 680.00 | 15 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 622.00 | 16 505.00 | 21 622.00 | |
DL TOTAL (I) | 1 368 127.00 | 1 346 505.00 | 1 368 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 296.00 | 36.00 | 1 296.00 | |
DX Trade payables and related accounts | 2 812.00 | 1 874.00 | 2 812.00 | |
DY Tax and social security liabilities | 21 879.00 | 42 361.00 | 21 879.00 | |
EC TOTAL (IV) | 25 987.00 | 44 271.00 | 25 987.00 | |
EE Grand total (I to V) | 1 394 115.00 | 1 390 776.00 | 1 394 115.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 327 511.00 | 1 327 511.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 327 511.00 | |||
I4 DECREASES Grand Total | 1 327 511.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 327 511.00 | 1 327 511.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 812.00 | 2 812.00 | 2 812.00 | |
8D Social Security and Other Social Organizations | 14 429.00 | 14 429.00 | 14 429.00 | |
8E Income Taxes | 4 350.00 | 4 350.00 | 4 350.00 | |
UX Other trade receivables | 17 434.00 | 17 434.00 | ||
VB VAT | 457.00 | 457.00 | ||
VG Loans with a maturity of up to one year at origin | 1 297.00 | 1 297.00 | 1 297.00 | |
VS Prepaid expenses | 425.00 | 425.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 316.00 | 18 291.00 | 25.00 | 18 316.00 |
VW VAT | 3 100.00 | 3 100.00 | 3 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 988.00 | 25 988.00 | 25 988.00 | |
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