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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT CHR |
| Siren | 750484875 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8090 |
| Management number | 2012B00414 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 902.00 | 3 532.00 | 6 370.00 | 9 902.00 |
044 Total Fixed Assets | 9 902.00 | 3 532.00 | 6 370.00 | 9 902.00 |
064 Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 9 523.00 | 9 523.00 | 9 523.00 | |
072 Receivables – Other | 13 259.00 | 13 259.00 | 13 259.00 | |
084 Cash | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 31 017.00 | 31 017.00 | 31 017.00 | |
110 Total Assets | 40 919.00 | 3 532.00 | 37 387.00 | 40 919.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 992.00 | |||
136 Profit for the Year | 4 022.00 | |||
142 Total Equity - Total I | 10 314.00 | |||
166 Suppliers and related accounts | 5 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 21 830.00 | |||
176 Total debts | 27 073.00 | |||
180 Liabilities Total | 37 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 159.00 | 133 159.00 | ||
232 Total operating income excluding VAT | 133 159.00 | 133 159.00 | ||
242 Other external expenses | 65 285.00 | 65 285.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 4 252.00 | 4 252.00 | ||
24B (including equipment leasing) | 5 351.00 | 5 351.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 22 100.00 | 22 100.00 | ||
254 Depreciation and amortization | 2 046.00 | 2 046.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 683.00 | 129 683.00 | ||
270 Operating profit | 3 477.00 | 3 477.00 | ||
290 Exceptional income | 2 048.00 | 2 048.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 4 022.00 | 4 022.00 | ||
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