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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : Développement Projets Industriels
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | Développement Projets Industriels |
| Siren | 828876367 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001317 |
| Management number | 2017B00074 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54190 BREHAIN-LA-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 658.00 | 603.00 | 2 055.00 | 2 658.00 |
044 Total Fixed Assets | 2 658.00 | 603.00 | 2 055.00 | 2 658.00 |
068 Receivables – Trade and related accounts | 25 078.00 | 25 078.00 | 25 078.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 9 673.00 | 9 673.00 | 9 673.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 36 278.00 | 36 278.00 | 36 278.00 | |
110 Total Assets | 38 936.00 | 603.00 | 38 333.00 | 38 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 973.00 | |||
142 Total Equity - Total I | 22 973.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 627.00 | |||
172 Other debts | 15 118.00 | |||
176 Total debts | 15 360.00 | |||
180 Liabilities Total | 38 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 821.00 | 34 821.00 | ||
232 Total operating income excluding VAT | 34 822.00 | 34 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 930.00 | 3 930.00 | ||
242 Other external expenses | 9 129.00 | 9 129.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 662.00 | 13 662.00 | ||
270 Operating profit | 21 160.00 | 21 160.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 3 171.00 | 3 171.00 | ||
310 Profit or loss | 17 973.00 | 17 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 658.00 | 2 658.00 | ||
492 Total Fixed Assets (Increases) | 2 658.00 | 2 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 964.00 | 6 964.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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