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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT IMMOBILIER |
| Siren | 449731827 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005657 |
| Management number | 2003B70281 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 229 787.00 | 229 787.00 | 229 787.00 | |
096 Total Current Assets + Prepaid Expenses | 231 014.00 | 231 014.00 | 231 014.00 | |
110 Total Assets | 231 014.00 | 231 014.00 | 231 014.00 | |
120 Share or Individual Capital | 40 916.00 | |||
126 Legal Reserve | 3 401.00 | |||
132 Other Reserves | 84.00 | |||
134 Retained Earnings | 93 921.00 | |||
136 Profit for the Year | 33 584.00 | |||
142 Total Equity - Total I | 171 906.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 149.00 | |||
172 Other debts | 58 293.00 | |||
176 Total debts | 59 107.00 | |||
180 Liabilities Total | 231 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 833.00 | 251 833.00 | ||
232 Total operating income excluding VAT | 251 833.00 | 251 833.00 | ||
234 Purchases of goods (including customs duties) | 16 351.00 | 16 351.00 | ||
236 Inventory change (goods) | 200 097.00 | 200 097.00 | ||
242 Other external expenses | 1 583.00 | 1 583.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
264 Total operating expenses | 218 211.00 | 218 211.00 | ||
270 Operating profit | 33 621.00 | 33 621.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 33 584.00 | 33 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 167.00 | 18 167.00 | ||
378 Amount of deductible VAT on goods and services | 2 995.00 | 2 995.00 | ||
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