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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : DEVELOPPEMENTS ET HUMANISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Complete |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENTS ET HUMANISME |
| Siren | 523167070 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/005419 |
| Management number | 2010B03121 |
| Activity code | 7120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 799.00 | 4 799.00 | 4 799.00 | |
028 Tangible Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 6 179.00 | 6 179.00 | 6 179.00 | |
068 Receivables – Trade and related accounts | 25 358.00 | 25 358.00 | 25 358.00 | |
072 Receivables – Other | 11 098.00 | 11 098.00 | 11 098.00 | |
084 Cash | 8 781.00 | 8 781.00 | 8 781.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 45 362.00 | 45 362.00 | 45 362.00 | |
110 Total Assets | 51 540.00 | 6 179.00 | 45 362.00 | 51 540.00 |
120 Share or Individual Capital | 20 400.00 | |||
126 Legal Reserve | 766.00 | |||
132 Other Reserves | 3 234.00 | |||
134 Retained Earnings | -426.00 | |||
136 Profit for the Year | -10 802.00 | |||
142 Total Equity - Total I | 13 173.00 | |||
156 Loans and similar debts | 2 241.00 | |||
166 Suppliers and related accounts | 332.00 | |||
172 Other debts | 29 615.00 | |||
176 Total debts | 32 189.00 | |||
180 Liabilities Total | 45 362.00 | |||
195 Of which payables due in more than one year | 2 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 105.00 | 91 105.00 | ||
226 Operating subsidies received | 6 350.00 | 6 350.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 97 542.00 | 97 542.00 | ||
242 Other external expenses | 13 430.00 | 13 430.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 71 421.00 | 71 421.00 | ||
252 Social security contributions | 22 451.00 | 22 451.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 108 330.00 | 108 330.00 | ||
270 Operating profit | -10 789.00 | -10 789.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -10 802.00 | -10 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 179.00 | 6 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 179.00 | 16 179.00 | ||
378 Amount of deductible VAT on goods and services | 1 154.00 | 1 154.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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