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BALANCE SHEET (
2020-11-26)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/041551 |
| Management number | 2016B02505 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| 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 | 26 184.00 | 26 184.00 | 26 184.00 | |
072 Receivables – Other | 2 962.00 | 2 962.00 | 2 962.00 | |
084 Cash | 45 027.00 | 45 027.00 | 45 027.00 | |
092 Prepaid expenses | 7 790.00 | 7 790.00 | 7 790.00 | |
096 Total Current Assets + Prepaid Expenses | 81 962.00 | 81 962.00 | 81 962.00 | |
110 Total Assets | 81 962.00 | 81 962.00 | 81 962.00 | |
120 Share or Individual Capital | 7 100.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 3 791.00 | |||
136 Profit for the Year | 1 515.00 | |||
142 Total Equity - Total I | 13 307.00 | |||
166 Suppliers and related accounts | 18 386.00 | |||
172 Other debts | 14 269.00 | |||
174 Prepaid income | 36 000.00 | |||
176 Total debts | 68 656.00 | |||
180 Liabilities Total | 81 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 313.00 | 241 313.00 | ||
232 Total operating income excluding VAT | 241 314.00 | 241 314.00 | ||
242 Other external expenses | 239 688.00 | 239 688.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 240 455.00 | 240 455.00 | ||
270 Operating profit | 859.00 | 859.00 | ||
280 Financial income | 924.00 | 924.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 1 515.00 | 1 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 791.00 | 54 791.00 | ||
378 Amount of deductible VAT on goods and services | 34 104.00 | 34 104.00 | ||
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