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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : EURL SERGE DUVAUCHELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | EURL SERGE DUVAUCHELLE |
| Siren | 521228643 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2677 |
| Management number | 2010B00358 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
044 Total Fixed Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
068 Receivables – Trade and related accounts | 5 280.00 | |||
072 Receivables – Other | 1 925.00 | |||
080 Sellable securities | 50 519.00 | |||
084 Cash | 6 964.00 | |||
096 Total Current Assets + Prepaid Expenses | 64 688.00 | |||
110 Total Assets | 64 688.00 | |||
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 61 928.00 | |||
136 Profit for the Year | -1 478.00 | |||
154 Provisions for risks and charges - Total II | 61 250.00 | |||
166 Suppliers and related accounts | 3 438.00 | |||
180 Liabilities Total | 64 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 854.00 | 15 854.00 | ||
232 Total operating income excluding VAT | 15 854.00 | 15 854.00 | ||
234 Purchases of goods (including customs duties) | 837.00 | 837.00 | ||
242 Other external expenses | 10 900.00 | 10 900.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
252 Social security contributions | 6 803.00 | 6 803.00 | ||
264 Total operating expenses | 19 030.00 | 19 030.00 | ||
270 Operating profit | -3 176.00 | -3 176.00 | ||
294 Financial expenses | 1 698.00 | 1 698.00 | ||
310 Profit or loss | -1 478.00 | -1 478.00 | ||
316 Non-deductible compensation and personal benefits | 1 099.00 | 1 099.00 | ||
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