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BALANCE SHEET (
2019-01-30)
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 | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/003407 |
| Management number | 1996B02160 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| 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 | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 15 624.00 | 15 624.00 | 15 624.00 | |
072 Receivables – Other | 35 999.00 | 35 999.00 | 35 999.00 | |
080 Sellable securities | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 84 459.00 | 84 459.00 | 84 459.00 | |
092 Prepaid expenses | 4 172.00 | 4 172.00 | 4 172.00 | |
096 Total Current Assets + Prepaid Expenses | 149 092.00 | 149 092.00 | 149 092.00 | |
110 Total Assets | 151 417.00 | 151 417.00 | 151 417.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 300.00 | |||
136 Profit for the Year | 22 802.00 | |||
142 Total Equity - Total I | 59 487.00 | |||
166 Suppliers and related accounts | 14 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 038.00 | |||
172 Other debts | 77 205.00 | |||
176 Total debts | 91 931.00 | |||
180 Liabilities Total | 151 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 968.00 | 148 433.00 | 94 968.00 | |
222 Inventory production | 2 730.00 | 2 520.00 | 2 730.00 | |
230 Other income | 2 053.00 | 164.00 | 2 053.00 | |
232 Total operating income excluding VAT | 99 751.00 | 151 118.00 | 99 751.00 | |
242 Other external expenses | 68 569.00 | 58 030.00 | 68 569.00 | |
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 757.00 | 1 284.00 | 757.00 | |
252 Social security contributions | 1 830.00 | 47 688.00 | 1 830.00 | |
254 Depreciation and amortization | 60.00 | |||
256 Provisions | 2 016.00 | |||
262 Other expenses | 2 022.00 | 1.00 | 2 022.00 | |
264 Total operating expenses | 73 178.00 | 109 080.00 | 73 178.00 | |
270 Operating profit | 26 573.00 | 42 038.00 | 26 573.00 | |
290 Exceptional income | 1 858.00 | |||
300 Exceptional expenses | 71.00 | 462.00 | 71.00 | |
306 Income tax's | 3 700.00 | 7 280.00 | 3 700.00 | |
310 Profit or loss | 22 802.00 | 36 154.00 | 22 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 325.00 | 2 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 600.00 | 20 600.00 | ||
378 Amount of deductible VAT on goods and services | 5 185.00 | 5 185.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 016.00 | 2 016.00 | ||
684 DECREASES in Total Provisions Statement | 2 016.00 | 2 016.00 | ||
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