Grow your business safely with DEVELOPPEMENTS ET HUMANISME
All the information you need about DEVELOPPEMENTS ET HUMANISME to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOPPEMENTS ET HUMANISME >
BALANCE SHEET (
2021-02-10)
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 | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/004403 |
| Management number | 2010B03121 |
| Activity code | 7120B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| 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 | 1 979.00 | 1 555.00 | 424.00 | 1 979.00 |
044 Total Fixed Assets | 6 778.00 | 6 354.00 | 424.00 | 6 778.00 |
068 Receivables – Trade and related accounts | 19 838.00 | 19 838.00 | 19 838.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 32 561.00 | 32 561.00 | 32 561.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 54 432.00 | 54 432.00 | 54 432.00 | |
110 Total Assets | 61 210.00 | 6 354.00 | 54 856.00 | 61 210.00 |
120 Share or Individual Capital | 19 560.00 | |||
134 Retained Earnings | -4 789.00 | |||
136 Profit for the Year | 3 727.00 | |||
142 Total Equity - Total I | 18 498.00 | |||
156 Loans and similar debts | 2 226.00 | |||
166 Suppliers and related accounts | 4 450.00 | |||
172 Other debts | 29 682.00 | |||
176 Total debts | 36 358.00 | |||
180 Liabilities Total | 54 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 110.00 | 87 110.00 | ||
230 Other income | 8 739.00 | 8 739.00 | ||
232 Total operating income excluding VAT | 95 849.00 | 95 849.00 | ||
242 Other external expenses | 10 310.00 | 10 310.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 60 840.00 | 60 840.00 | ||
252 Social security contributions | 18 682.00 | 18 682.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 90 525.00 | 90 525.00 | ||
270 Operating profit | 5 324.00 | 5 324.00 | ||
300 Exceptional expenses | 1 597.00 | 1 597.00 | ||
310 Profit or loss | 3 727.00 | 3 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 6 179.00 | 6 179.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 919.00 | 16 919.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
all companies in France
Complete and comprehensive database.
