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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : DEVELOPPERMONCLUB.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Complete |
| Name | DEVELOPPERMONCLUB.FR |
| Siren | 851673038 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 36110 |
| Management number | 2019B03286 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33510 Andernos-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 544.00 | 363.00 | 181.00 | 544.00 |
BJ TOTAL (I) | 544.00 | 363.00 | 181.00 | 544.00 |
BX Customers and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
BZ Other receivables | 1 731.00 | 1 731.00 | 1 731.00 | |
CF Cash and cash equivalents | 2 538.00 | 2 538.00 | 2 538.00 | |
CJ TOTAL (II) | 5 588.00 | 5 588.00 | 5 588.00 | |
CO Grand total (0 to V) | 6 133.00 | 363.00 | 5 770.00 | 6 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -936.00 | -295.00 | -936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 938.00 | -641.00 | -10 938.00 | |
DL TOTAL (I) | -10 874.00 | 64.00 | -10 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 2 847.00 | 4.00 | |
DX Trade payables and related accounts | 1 904.00 | 807.00 | 1 904.00 | |
DY Tax and social security liabilities | 14 235.00 | 1 657.00 | 14 235.00 | |
EA Other liabilities | 501.00 | 9.00 | 501.00 | |
EC TOTAL (IV) | 16 644.00 | 5 311.00 | 16 644.00 | |
EE Grand total (I to V) | 5 770.00 | 5 375.00 | 5 770.00 | |
EG Accrued income and payables due within one year | 16 644.00 | 5 311.00 | 16 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 326.00 | |||
FJ Net sales | 44 326.00 | |||
FO Operating subsidies | 15 167.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 59 504.00 | |||
FW Other purchases and external expenses | 28 592.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
FY Salaries and Wages | 32 880.00 | |||
FZ Social Security Contributions | 8 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 181.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 70 365.00 | |||
GG - OPERATING RESULT (I - II) | -10 861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 77.00 | 77.00 | ||
HH Total exceptional expenses (VIII) | 77.00 | 77.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -77.00 | -77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 504.00 | 16 739.00 | 59 504.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 442.00 | 17 380.00 | 70 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 938.00 | -641.00 | -10 938.00 | |
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