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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : LES DEVELOPPEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LES DEVELOPPEURS ASSOCIES |
| Siren | 478846553 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026575 |
| Management number | 2016B02505 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 568.00 | 56 568.00 | 56 568.00 | |
072 Receivables – Other | 10 503.00 | 10 503.00 | 10 503.00 | |
084 Cash | 1 653.00 | 1 653.00 | 1 653.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 68 723.00 | 68 723.00 | 68 723.00 | |
110 Total Assets | 68 723.00 | 68 723.00 | 68 723.00 | |
120 Share or Individual Capital | 7 100.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 2 387.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 10 527.00 | |||
166 Suppliers and related accounts | 44 834.00 | |||
172 Other debts | 13 362.00 | |||
176 Total debts | 58 197.00 | |||
180 Liabilities Total | 68 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 890.00 | 151 840.00 | 100 890.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 100 890.00 | 151 841.00 | 100 890.00 | |
242 Other external expenses | 99 985.00 | 154 092.00 | 99 985.00 | |
243 (including business tax) | -7 641.00 | -7 641.00 | ||
244 Taxes, duties and similar payments | 764.00 | 768.00 | 764.00 | |
250 Staff compensation | 379.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 751.00 | 155 240.00 | 100 751.00 | |
270 Operating profit | 140.00 | -3 399.00 | 140.00 | |
280 Financial income | 478.00 | |||
310 Profit or loss | 140.00 | -2 921.00 | 140.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 678.00 | 16 678.00 | ||
378 Amount of deductible VAT on goods and services | 8 825.00 | 8 825.00 | ||
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