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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT ET GESTION DU FONCIER ET DE L'HABITAT INGENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT ET GESTION DU FONCIER ET DE L'HABITAT INGENIER |
| Siren | 408465078 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/014509 |
| Management number | 1996B02160 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
050 Raw materials, supplies, in progress | 4 770.00 | 4 770.00 | 4 770.00 | |
068 Receivables – Trade and related accounts | 39 019.00 | 2 016.00 | 37 003.00 | 39 019.00 |
072 Receivables – Other | 15 392.00 | 15 392.00 | 15 392.00 | |
080 Sellable securities | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 97 520.00 | 97 520.00 | 97 520.00 | |
092 Prepaid expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 161 082.00 | 2 016.00 | 159 066.00 | 161 082.00 |
110 Total Assets | 163 407.00 | 2 016.00 | 161 391.00 | 163 407.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 147.00 | |||
136 Profit for the Year | 36 154.00 | |||
142 Total Equity - Total I | 86 685.00 | |||
166 Suppliers and related accounts | 5 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 319.00 | |||
172 Other debts | 69 115.00 | |||
176 Total debts | 74 706.00 | |||
180 Liabilities Total | 161 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 433.00 | 139 750.00 | 148 433.00 | |
222 Inventory production | 2 520.00 | 2 250.00 | 2 520.00 | |
230 Other income | 164.00 | 1 365.00 | 164.00 | |
232 Total operating income excluding VAT | 151 118.00 | 143 365.00 | 151 118.00 | |
242 Other external expenses | 58 030.00 | 60 357.00 | 58 030.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 345.00 | 1 284.00 | |
24B (including equipment leasing) | 9 319.00 | 9 319.00 | ||
252 Social security contributions | 47 688.00 | 7 149.00 | 47 688.00 | |
254 Depreciation and amortization | 60.00 | 60.00 | ||
256 Provisions | 2 016.00 | 2 016.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 080.00 | 67 851.00 | 109 080.00 | |
270 Operating profit | 42 038.00 | 75 513.00 | 42 038.00 | |
290 Exceptional income | 1 858.00 | 10 335.00 | 1 858.00 | |
300 Exceptional expenses | 462.00 | 290.00 | 462.00 | |
306 Income tax's | 7 280.00 | 21 626.00 | 7 280.00 | |
310 Profit or loss | 36 154.00 | 63 932.00 | 36 154.00 | |
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