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BALANCE SHEET (
2021-12-14)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/050496 |
| Management number | 2016B02505 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| 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 | 15 104.00 | 15 104.00 | 15 104.00 | |
072 Receivables – Other | 7 900.00 | 7 900.00 | 7 900.00 | |
084 Cash | 16 989.00 | 16 989.00 | 16 989.00 | |
092 Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
096 Total Current Assets + Prepaid Expenses | 41 433.00 | 41 433.00 | 41 433.00 | |
110 Total Assets | 41 433.00 | 41 433.00 | 41 433.00 | |
120 Share or Individual Capital | 7 100.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 308.00 | |||
136 Profit for the Year | -2 921.00 | |||
142 Total Equity - Total I | 10 387.00 | |||
166 Suppliers and related accounts | 14 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 16 759.00 | |||
176 Total debts | 31 046.00 | |||
180 Liabilities Total | 41 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 840.00 | 151 840.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 151 841.00 | 151 841.00 | ||
242 Other external expenses | 154 092.00 | 154 092.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 379.00 | 379.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 155 240.00 | 155 240.00 | ||
270 Operating profit | -3 399.00 | -3 399.00 | ||
280 Financial income | 478.00 | 478.00 | ||
310 Profit or loss | -2 921.00 | -2 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 568.00 | 22 568.00 | ||
378 Amount of deductible VAT on goods and services | 26 964.00 | 26 964.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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