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BALANCE SHEET (
2019-12-03)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055016 |
| Management number | 2016B02505 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 698.00 | 30 698.00 | 30 698.00 | |
BZ Other receivables | 15 563.00 | 15 563.00 | 15 563.00 | |
CF Cash and cash equivalents | 25 944.00 | 25 944.00 | 25 944.00 | |
CH Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
CJ TOTAL (II) | 75 105.00 | 75 105.00 | 75 105.00 | |
CO Grand total (0 to V) | 75 105.00 | 75 105.00 | 75 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 100.00 | 7 100.00 | 7 100.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 19 701.00 | 19 701.00 | ||
DH Retained earnings | -17 556.00 | -17 556.00 | -17 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 646.00 | 19 701.00 | 1 646.00 | |
DL TOTAL (I) | 11 791.00 | 10 145.00 | 11 791.00 | |
DX Trade payables and related accounts | 39 778.00 | 15 045.00 | 39 778.00 | |
DY Tax and social security liabilities | 19 393.00 | 3 377.00 | 19 393.00 | |
EA Other liabilities | 785.00 | 1 438.00 | 785.00 | |
EB Prepaid income (2) | 3 357.00 | 10 153.00 | 3 357.00 | |
EC TOTAL (IV) | 63 313.00 | 30 013.00 | 63 313.00 | |
EE Grand total (I to V) | 75 105.00 | 40 158.00 | 75 105.00 | |
EG Accrued income and payables due within one year | 63 313.00 | 63 313.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 243 281.00 | |||
FJ Net sales | 243 281.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 209.00 | |||
FR Total operating income (I) | 243 490.00 | |||
FW Other purchases and external expenses | 234 572.00 | |||
FX Taxes, duties, and similar payments | 756.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 235 329.00 | |||
GG - OPERATING RESULT (I - II) | 8 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 417.00 | |||
HD Total exceptional income (VII) | 417.00 | |||
HE Exceptional expenses on management operations | 6 224.00 | -188.00 | 6 224.00 | |
HH Total exceptional expenses (VIII) | 6 224.00 | -188.00 | 6 224.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 224.00 | 605.00 | -6 224.00 | |
HK Income tax | 290.00 | 88.00 | 290.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 243 490.00 | 168 213.00 | 243 490.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 241 844.00 | 148 512.00 | 241 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 646.00 | 19 701.00 | 1 646.00 | |
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