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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DEVPROM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | DEVPROM IMMOBILIER |
| Siren | 521576355 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76627 |
| Management number | 2016B27380 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 79 799.00 | 79 799.00 | 79 799.00 | |
CJ TOTAL (II) | 79 841.00 | 79 841.00 | 79 841.00 | |
CO Grand total (0 to V) | 80 541.00 | 80 541.00 | 80 541.00 | |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 12 041.00 | 7 756.00 | 12 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 853.00 | 4 285.00 | 8 853.00 | |
DL TOTAL (I) | 22 543.00 | 13 691.00 | 22 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 625.00 | |||
DX Trade payables and related accounts | 255.00 | 270.00 | 255.00 | |
DY Tax and social security liabilities | 43 684.00 | 13 523.00 | 43 684.00 | |
EA Other liabilities | 14 059.00 | 3 774.00 | 14 059.00 | |
EC TOTAL (IV) | 57 998.00 | 20 192.00 | 57 998.00 | |
EE Grand total (I to V) | 80 541.00 | 33 882.00 | 80 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 239 750.00 | 239 750.00 | 239 750.00 | |
FJ Net sales | 239 750.00 | 239 750.00 | 239 750.00 | |
FQ Other income | ||||
FR Total operating income (I) | 239 750.00 | |||
FW Other purchases and external expenses | 35 917.00 | |||
FX Taxes, duties, and similar payments | 4 208.00 | |||
FY Salaries and Wages | 148 053.00 | |||
FZ Social Security Contributions | 41 156.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 229 335.00 | |||
GG - OPERATING RESULT (I - II) | 10 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 562.00 | 756.00 | 1 562.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 239 750.00 | 51 260.00 | 239 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 230 897.00 | 46 976.00 | 230 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 853.00 | 4 285.00 | 8 853.00 | |
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