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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2020-06-15 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | DEVELOPPEMENT IMMOBILIER |
| Siren | 484482336 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26342 |
| Management number | 2005B18083 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 201.00 | 636.00 | 565.00 | 1 201.00 |
BH Other financial assets | 555.00 | 555.00 | 555.00 | |
BJ TOTAL (I) | 1 756.00 | 636.00 | 1 120.00 | 1 756.00 |
BX Customers and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
BZ Other receivables | 9 658.00 | 9 658.00 | 9 658.00 | |
CD Marketable securities | 300 150.00 | 300 150.00 | 300 150.00 | |
CF Cash and cash equivalents | 8 181.00 | 8 181.00 | 8 181.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 351 588.00 | 351 588.00 | 351 588.00 | |
CO Grand total (0 to V) | 353 345.00 | 636.00 | 352 708.00 | 353 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 329 162.00 | 274 307.00 | 329 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 440.00 | 58 855.00 | -33 440.00 | |
DL TOTAL (I) | 337 722.00 | 375 162.00 | 337 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | |||
DX Trade payables and related accounts | 2 746.00 | 3 059.00 | 2 746.00 | |
DY Tax and social security liabilities | 12 241.00 | 2 987.00 | 12 241.00 | |
EC TOTAL (IV) | 14 987.00 | 6 213.00 | 14 987.00 | |
EE Grand total (I to V) | 352 708.00 | 381 375.00 | 352 708.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 000.00 | 76 000.00 | 76 000.00 | |
FJ Net sales | 76 000.00 | 76 000.00 | 76 000.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 76 012.00 | |||
FW Other purchases and external expenses | 45 430.00 | |||
FX Taxes, duties, and similar payments | 4 483.00 | |||
FY Salaries and Wages | 43 375.00 | |||
FZ Social Security Contributions | 16 736.00 | |||
GA Operating Expenses - Depreciation and Amortization | 94.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 110 129.00 | |||
GG - OPERATING RESULT (I - II) | -34 116.00 | |||
GL Other interest and similar income | 676.00 | |||
GP Total financial income (V) | 676.00 | |||
GV - FINANCIAL INCOME (V - VI) | 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 006.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 76 688.00 | 169 065.00 | 76 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 129.00 | 110 209.00 | 110 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 440.00 | 58 855.00 | -33 440.00 | |
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