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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : DUNOD EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | DUNOD EXPERT |
| Siren | 809913650 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4131 |
| Management number | 2015B04166 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AT Other tangible assets | 4 497.00 | 868.00 | 3 629.00 | 4 497.00 |
BJ TOTAL (I) | 11 497.00 | 868.00 | 10 629.00 | 11 497.00 |
BT Goods | 3 376.00 | 3 376.00 | 3 376.00 | |
BX Customers and related accounts | 3 822.00 | 3 822.00 | 3 822.00 | |
CF Cash and cash equivalents | 7 099.00 | 7 099.00 | 7 099.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 14 736.00 | 14 736.00 | 14 736.00 | |
CO Grand total (0 to V) | 26 233.00 | 868.00 | 25 365.00 | 26 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 355.00 | 10 355.00 | 10 355.00 | |
230 Other income | 143.00 | 143.00 | 143.00 | |
232 Total operating income excluding VAT | 33 340.00 | 33 340.00 | 33 340.00 | |
234 Purchases of goods (including customs duties) | 7 846.00 | 7 846.00 | 7 846.00 | |
242 Other external expenses | 14 425.00 | 14 425.00 | 14 425.00 | |
244 Taxes, duties and similar payments | 73.00 | 73.00 | 73.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
270 Operating profit | 10 126.00 | 10 126.00 | 10 126.00 | |
300 Exceptional expenses | 142.00 | 142.00 | 142.00 | |
306 Income tax's | 1 519.00 | 1 519.00 | 1 519.00 | |
310 Profit or loss | 8 465.00 | 8 465.00 | 8 465.00 | |
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 465.00 | 8 465.00 | 8 465.00 | |
DL TOTAL (I) | 15 465.00 | 15 465.00 | 15 465.00 | |
DW Advances and down payments received on current orders | 109.00 | 109.00 | 109.00 | |
DX Trade payables and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
DY Tax and social security liabilities | 3 172.00 | 3 172.00 | 3 172.00 | |
EC TOTAL (IV) | 9 900.00 | 9 900.00 | 9 900.00 | |
EE Grand total (I to V) | 25 365.00 | 25 365.00 | 25 365.00 | |
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