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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT ET GESTION DU FONCIER ET DE L'HABITAT INGENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2018-06-14 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT ET GESTION DU FONCIER ET DE L'HABITAT INGENIER |
| Siren | 408465078 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/003768 |
| Management number | 1996B02160 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 18 200.00 | 18 200.00 | 18 200.00 | |
072 Receivables – Other | 11 733.00 | 11 733.00 | 11 733.00 | |
080 Sellable securities | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 32 780.00 | 32 780.00 | 32 780.00 | |
092 Prepaid expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
096 Total Current Assets + Prepaid Expenses | 68 765.00 | 68 765.00 | 68 765.00 | |
110 Total Assets | 71 090.00 | 71 090.00 | 71 090.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 102.00 | |||
136 Profit for the Year | -730.00 | |||
142 Total Equity - Total I | 23 757.00 | |||
166 Suppliers and related accounts | 16 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 779.00 | |||
172 Other debts | 31 192.00 | |||
176 Total debts | 47 333.00 | |||
180 Liabilities Total | 71 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 318.00 | 94 968.00 | 37 318.00 | |
222 Inventory production | -4 000.00 | 2 730.00 | -4 000.00 | |
230 Other income | 235.00 | 2 053.00 | 235.00 | |
232 Total operating income excluding VAT | 33 553.00 | 99 751.00 | 33 553.00 | |
242 Other external expenses | 52 172.00 | 68 569.00 | 52 172.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 793.00 | 757.00 | 793.00 | |
24B (including equipment leasing) | 10 231.00 | 10 231.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | 1 830.00 | |
262 Other expenses | 321.00 | 2 022.00 | 321.00 | |
264 Total operating expenses | 55 116.00 | 73 178.00 | 55 116.00 | |
270 Operating profit | -21 563.00 | 26 573.00 | -21 563.00 | |
290 Exceptional income | 23 527.00 | 23 527.00 | ||
300 Exceptional expenses | 2 694.00 | 71.00 | 2 694.00 | |
306 Income tax's | 3 700.00 | |||
310 Profit or loss | -730.00 | 22 802.00 | -730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 325.00 | 2 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 004.00 | 7 004.00 | ||
378 Amount of deductible VAT on goods and services | 5 546.00 | 5 546.00 | ||
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