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BALANCE SHEET (
2023-02-06)
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 | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/003466 |
| Management number | 2010B03121 |
| Activity code | 7120B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| 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 | 1 166.00 | 781.00 | 386.00 | 1 166.00 |
044 Total Fixed Assets | 5 965.00 | 5 580.00 | 386.00 | 5 965.00 |
068 Receivables – Trade and related accounts | 35 728.00 | 35 728.00 | 35 728.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 25 355.00 | 25 355.00 | 25 355.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 63 176.00 | 63 176.00 | 63 176.00 | |
110 Total Assets | 69 142.00 | 5 580.00 | 63 562.00 | 69 142.00 |
120 Share or Individual Capital | 19 560.00 | |||
126 Legal Reserve | 438.00 | |||
132 Other Reserves | 292.00 | |||
136 Profit for the Year | 2 817.00 | |||
142 Total Equity - Total I | 23 106.00 | |||
156 Loans and similar debts | 1 408.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
172 Other debts | 34 033.00 | |||
174 Prepaid income | 2 720.00 | |||
176 Total debts | 40 456.00 | |||
180 Liabilities Total | 63 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 352.00 | 100 352.00 | ||
230 Other income | 1 752.00 | 1 752.00 | ||
232 Total operating income excluding VAT | 102 103.00 | 102 103.00 | ||
242 Other external expenses | 13 668.00 | 13 668.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 64 187.00 | 64 187.00 | ||
252 Social security contributions | 20 011.00 | 20 011.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 98 581.00 | 98 581.00 | ||
270 Operating profit | 3 522.00 | 3 522.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 704.00 | 704.00 | ||
310 Profit or loss | 2 817.00 | 2 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
490 Total Fixed Assets (Gross Value) | 6 778.00 | 6 778.00 | ||
492 Total Fixed Assets (Increases) | 567.00 | 567.00 | ||
494 Total Fixed Assets (Decreases) | 1 380.00 | 1 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 438.00 | 24 438.00 | ||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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