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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : BOLLON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | ADC 54 Developpement |
| Siren | 793427782 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 1078 |
| Management number | 2013B00481 |
| Activity code | 6420Z |
| 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 | 54370 Bures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 195.00 | 86 195.00 | 86 195.00 | |
044 Total Fixed Assets | 86 195.00 | 86 195.00 | 86 195.00 | |
068 Receivables – Trade and related accounts | 20 923.00 | 20 923.00 | 20 923.00 | |
072 Receivables – Other | 2 976.00 | 2 976.00 | 2 976.00 | |
084 Cash | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 25 180.00 | 25 180.00 | 25 180.00 | |
110 Total Assets | 111 376.00 | 111 376.00 | 111 376.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 400.00 | |||
134 Retained Earnings | 148.00 | |||
136 Profit for the Year | 8 727.00 | |||
140 Regulated Provisions | 1 826.00 | |||
142 Total Equity - Total I | 41 301.00 | |||
156 Loans and similar debts | 33 321.00 | |||
166 Suppliers and related accounts | 20 409.00 | |||
172 Other debts | 16 344.00 | |||
176 Total debts | 70 075.00 | |||
180 Liabilities Total | 111 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 250.00 | |||
195 Of which payables due in more than one year | 11 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 468.00 | 102 468.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 469.00 | 102 469.00 | ||
242 Other external expenses | 15 385.00 | 15 385.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 74 884.00 | 74 884.00 | ||
264 Total operating expenses | 90 575.00 | 90 575.00 | ||
270 Operating profit | 11 894.00 | 11 894.00 | ||
294 Financial expenses | 842.00 | 842.00 | ||
300 Exceptional expenses | 722.00 | 722.00 | ||
306 Income tax's | 1 602.00 | 1 602.00 | ||
310 Profit or loss | 8 727.00 | 8 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 250.00 | 26 250.00 | ||
490 Total Fixed Assets (Gross Value) | 59 945.00 | 59 945.00 | ||
492 Total Fixed Assets (Increases) | 26 250.00 | 26 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 373.00 | 373.00 | ||
682 INCREASES Total Statement of Provisions | 373.00 | 373.00 | ||
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