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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2020-06-15 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | DEVELOPPEMENT IMMOBILIER |
| Siren | 484482336 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4794 |
| Management number | 2005B18083 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 897.00 | 1 597.00 | 301.00 | 1 897.00 |
BH Other financial assets | 555.00 | 555.00 | 555.00 | |
BJ TOTAL (I) | 2 452.00 | 1 597.00 | 856.00 | 2 452.00 |
BZ Other receivables | 6 233.00 | 6 233.00 | 6 233.00 | |
CD Marketable securities | 230 000.00 | 230 000.00 | 230 000.00 | |
CF Cash and cash equivalents | 18 668.00 | 18 668.00 | 18 668.00 | |
CJ TOTAL (II) | 254 901.00 | 254 901.00 | 254 901.00 | |
CO Grand total (0 to V) | 257 354.00 | 1 597.00 | 255 757.00 | 257 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 92 217.00 | 138 063.00 | 92 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 357.00 | -45 846.00 | 101 357.00 | |
DL TOTAL (I) | 235 574.00 | 134 217.00 | 235 574.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | |||
DX Trade payables and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
DY Tax and social security liabilities | 18 033.00 | 18 033.00 | ||
EC TOTAL (IV) | 20 183.00 | 2 463.00 | 20 183.00 | |
EE Grand total (I to V) | 255 757.00 | 136 680.00 | 255 757.00 | |
EG Accrued income and payables due within one year | 20 183.00 | 2 463.00 | 20 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 204 750.00 | 204 750.00 | 204 750.00 | |
FJ Net sales | 204 750.00 | 204 750.00 | 204 750.00 | |
FR Total operating income (I) | 204 750.00 | |||
FW Other purchases and external expenses | 38 029.00 | |||
FX Taxes, duties, and similar payments | 3 202.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 12 591.00 | |||
GA Operating Expenses - Depreciation and Amortization | 163.00 | |||
GE Other Expenses | 3 871.00 | |||
GF Total Operating Expenses (II) | 87 855.00 | |||
GG - OPERATING RESULT (I - II) | 116 895.00 | |||
GL Other interest and similar income | 1 734.00 | |||
GP Total financial income (V) | 1 734.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 12 591.00 | 18 819.00 | 12 591.00 | |
HK Income tax | 17 272.00 | 17 272.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 206 484.00 | 28 972.00 | 206 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 127.00 | 74 818.00 | 105 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101 357.00 | -45 846.00 | 101 357.00 | |
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