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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : DURAND & DURAND L'AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| 2017-03-10 | Public | 2014-12-31 | Complete |
| Name | DURAND & DURAND L'AGENCE |
| Siren | 480355072 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2000 |
| Management number | 2005B00078 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 453.00 | 3 453.00 | 3 453.00 | |
044 Total Fixed Assets | 3 453.00 | 3 453.00 | 3 453.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 4 475.00 | 4 475.00 | 4 475.00 | |
110 Total Assets | 7 928.00 | 3 453.00 | 4 475.00 | 7 928.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 265.00 | |||
134 Retained Earnings | -9 752.00 | |||
136 Profit for the Year | -7 158.00 | |||
142 Total Equity - Total I | -7 845.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 828.00 | |||
172 Other debts | 9 583.00 | |||
176 Total debts | 12 319.00 | |||
180 Liabilities Total | 4 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417.00 | 417.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 417.00 | 417.00 | ||
242 Other external expenses | 6 723.00 | 6 723.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
264 Total operating expenses | 7 314.00 | 7 314.00 | ||
270 Operating profit | -6 897.00 | -6 897.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | -7 158.00 | -7 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 453.00 | 3 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 999 999 999.00 | 999 999 999.00 | ||
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