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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : DEVELOPPANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPANCE |
| Siren | 409194529 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036179 |
| Management number | 2013B00645 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 6 141.00 | 6 141.00 | -1.00 | 6 141.00 |
044 Total Fixed Assets | 19 861.00 | 6 141.00 | 13 720.00 | 19 861.00 |
068 Receivables – Trade and related accounts | 12 100.00 | 12 100.00 | 12 100.00 | |
084 Cash | 8 108.00 | 8 108.00 | 8 108.00 | |
096 Total Current Assets + Prepaid Expenses | 20 208.00 | 20 208.00 | 20 208.00 | |
110 Total Assets | 40 069.00 | 6 141.00 | 33 927.00 | 40 069.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 21 457.00 | |||
134 Retained Earnings | -11 716.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 27 440.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 338.00 | |||
172 Other debts | 6 338.00 | |||
176 Total debts | 6 488.00 | |||
180 Liabilities Total | 33 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 600.00 | 14 200.00 | 13 600.00 | |
232 Total operating income excluding VAT | 13 600.00 | 14 200.00 | 13 600.00 | |
242 Other external expenses | 12 847.00 | 11 353.00 | 12 847.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 575.00 | 578.00 | |
252 Social security contributions | 2 264.00 | |||
254 Depreciation and amortization | 108.00 | |||
264 Total operating expenses | 13 425.00 | 14 300.00 | 13 425.00 | |
270 Operating profit | 175.00 | -100.00 | 175.00 | |
290 Exceptional income | 273.00 | |||
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | 175.00 | 140.00 | 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 861.00 | 19 861.00 | ||
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