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BALANCE SHEET (
2022-01-24)
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 | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/002804 |
| Management number | 2010B03121 |
| Activity code | 7120B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 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 | 1 855.00 | 124.00 | 1 979.00 |
044 Total Fixed Assets | 6 778.00 | 6 654.00 | 124.00 | 6 778.00 |
068 Receivables – Trade and related accounts | 48 003.00 | 48 003.00 | 48 003.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 10 312.00 | 10 312.00 | 10 312.00 | |
092 Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 60 479.00 | 60 479.00 | 60 479.00 | |
110 Total Assets | 67 257.00 | 6 654.00 | 60 603.00 | 67 257.00 |
120 Share or Individual Capital | 19 560.00 | |||
134 Retained Earnings | -1 062.00 | |||
136 Profit for the Year | 3 980.00 | |||
142 Total Equity - Total I | 22 478.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
172 Other debts | 35 114.00 | |||
176 Total debts | 38 125.00 | |||
180 Liabilities Total | 60 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 96 455.00 | 96 455.00 | ||
230 Other income | 1 873.00 | 1 873.00 | ||
232 Total operating income excluding VAT | 98 327.00 | 98 327.00 | ||
242 Other external expenses | 13 221.00 | 13 221.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 59 782.00 | 59 782.00 | ||
252 Social security contributions | 18 480.00 | 18 480.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 92 641.00 | 92 641.00 | ||
270 Operating profit | 5 686.00 | 5 686.00 | ||
300 Exceptional expenses | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 3 980.00 | 3 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 778.00 | 6 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 721.00 | 16 721.00 | ||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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