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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : B. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | B. DEVELOPPEMENT |
| Siren | 805402922 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 2526 |
| Management number | 2014B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25620 Malbrans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537 621.00 | 61 342.00 | 476 279.00 | 537 621.00 |
040 Financial Assets | 20 045.00 | 20 045.00 | 20 045.00 | |
044 Total Fixed Assets | 557 666.00 | 61 342.00 | 496 323.00 | 557 666.00 |
068 Receivables – Trade and related accounts | 25 046.00 | 25 046.00 | 25 046.00 | |
072 Receivables – Other | 11 650.00 | 11 650.00 | 11 650.00 | |
084 Cash | 42 861.00 | 42 861.00 | 42 861.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 80 207.00 | 80 207.00 | 80 207.00 | |
110 Total Assets | 637 873.00 | 61 342.00 | 576 531.00 | 637 873.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 38 310.00 | |||
136 Profit for the Year | 28 557.00 | |||
142 Total Equity - Total I | 67 197.00 | |||
156 Loans and similar debts | 385 350.00 | |||
166 Suppliers and related accounts | 9 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 743.00 | |||
172 Other debts | 114 917.00 | |||
174 Prepaid income | ||||
176 Total debts | 509 334.00 | |||
180 Liabilities Total | 576 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 102.00 | |||
195 Of which payables due in more than one year | 348 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 066.00 | 44 410.00 | 63 066.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 63 068.00 | 44 411.00 | 63 068.00 | |
242 Other external expenses | 39 291.00 | 9 274.00 | 39 291.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 1 736.00 | 2 813.00 | 1 736.00 | |
250 Staff compensation | 1 210.00 | 1 325.00 | 1 210.00 | |
254 Depreciation and amortization | 21 937.00 | 13 972.00 | 21 937.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 64 175.00 | 27 387.00 | 64 175.00 | |
270 Operating profit | -1 107.00 | 17 024.00 | -1 107.00 | |
280 Financial income | 43 297.00 | 1 903.00 | 43 297.00 | |
294 Financial expenses | 6 422.00 | 3 185.00 | 6 422.00 | |
306 Income tax's | 7 211.00 | 9 623.00 | 7 211.00 | |
310 Profit or loss | 28 557.00 | 6 120.00 | 28 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 250 020.00 | 250 020.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 872.00 | 6 872.00 | ||
482 INCREASES Financial Assets | 43 210.00 | 43 210.00 | ||
484 DECREASES Financial Assets | 78 865.00 | 78 865.00 | ||
490 Total Fixed Assets (Gross Value) | 336 428.00 | 336 428.00 | ||
492 Total Fixed Assets (Increases) | 300 102.00 | 300 102.00 | ||
494 Total Fixed Assets (Decreases) | 78 865.00 | 78 865.00 | ||
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