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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : DEVELOPPANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPANCE |
| Siren | 409194529 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048125 |
| Management number | 2013B00645 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 7 699.00 | 6 616.00 | 1 082.00 | 7 699.00 |
044 Total Fixed Assets | 21 419.00 | 6 616.00 | 14 803.00 | 21 419.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 15 102.00 | 15 102.00 | 15 102.00 | |
096 Total Current Assets + Prepaid Expenses | 18 102.00 | 18 102.00 | 18 102.00 | |
110 Total Assets | 39 521.00 | 6 616.00 | 32 905.00 | 39 521.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 21 457.00 | |||
134 Retained Earnings | -11 625.00 | |||
136 Profit for the Year | -2 259.00 | |||
142 Total Equity - Total I | 25 097.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 408.00 | |||
172 Other debts | 7 408.00 | |||
176 Total debts | 7 808.00 | |||
180 Liabilities Total | 32 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 6 700.00 | 7 500.00 | |
232 Total operating income excluding VAT | 7 500.00 | 6 700.00 | 7 500.00 | |
242 Other external expenses | 8 721.00 | 6 458.00 | 8 721.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 325.00 | 328.00 | |
254 Depreciation and amortization | 475.00 | 475.00 | ||
264 Total operating expenses | 9 524.00 | 6 783.00 | 9 524.00 | |
270 Operating profit | -2 024.00 | -83.00 | -2 024.00 | |
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -2 259.00 | -83.00 | -2 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 558.00 | 1 558.00 | ||
490 Total Fixed Assets (Gross Value) | 19 861.00 | 19 861.00 | ||
492 Total Fixed Assets (Increases) | 1 558.00 | 1 558.00 | ||
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