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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : LES DEVELOPPEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LES DEVELOPPEURS ASSOCIES |
| Siren | 478846553 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016547 |
| Management number | 2016B02505 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 816.00 | 14 816.00 | 14 816.00 | |
072 Receivables – Other | 13 004.00 | 13 004.00 | 13 004.00 | |
084 Cash | 12 812.00 | 12 812.00 | 12 812.00 | |
096 Total Current Assets + Prepaid Expenses | 40 632.00 | 40 632.00 | 40 632.00 | |
110 Total Assets | 40 632.00 | 40 632.00 | 40 632.00 | |
120 Share or Individual Capital | 7 100.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -17 556.00 | |||
136 Profit for the Year | 19 701.00 | |||
142 Total Equity - Total I | 10 145.00 | |||
166 Suppliers and related accounts | 15 519.00 | |||
172 Other debts | 4 815.00 | |||
174 Prepaid income | 10 153.00 | |||
176 Total debts | 30 487.00 | |||
180 Liabilities Total | 40 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 396.00 | 219 160.00 | 162 396.00 | |
230 Other income | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 167 796.00 | 219 160.00 | 167 796.00 | |
242 Other external expenses | 145 775.00 | 232 560.00 | 145 775.00 | |
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 873.00 | 399.00 | 873.00 | |
256 Provisions | 5 400.00 | |||
262 Other expenses | 1 963.00 | 1 963.00 | ||
264 Total operating expenses | 148 611.00 | 238 359.00 | 148 611.00 | |
270 Operating profit | 19 184.00 | -19 200.00 | 19 184.00 | |
290 Exceptional income | 417.00 | 1.00 | 417.00 | |
300 Exceptional expenses | -188.00 | 2.00 | -188.00 | |
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 19 701.00 | -19 200.00 | 19 701.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 542.00 | 34 542.00 | ||
378 Amount of deductible VAT on goods and services | 37 555.00 | 37 555.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 400.00 | 5 400.00 | ||
684 DECREASES in Total Provisions Statement | 5 400.00 | 5 400.00 | ||
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