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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : DURANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DURANCE CONSEIL |
| Siren | 430066928 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33946 |
| Management number | 2000B05571 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 785.00 | 19 785.00 | 19 785.00 | |
044 Total Fixed Assets | 19 785.00 | 19 785.00 | 19 785.00 | |
068 Receivables – Trade and related accounts | 298.00 | 298.00 | 298.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 19 861.00 | 19 861.00 | 19 861.00 | |
084 Cash | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 21 416.00 | 21 416.00 | 21 416.00 | |
110 Total Assets | 41 201.00 | 19 785.00 | 21 416.00 | 41 201.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 5 200.00 | |||
134 Retained Earnings | 3 996.00 | |||
136 Profit for the Year | 994.00 | |||
142 Total Equity - Total I | 18 574.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 894.00 | |||
172 Other debts | 2 759.00 | |||
176 Total debts | 2 842.00 | |||
180 Liabilities Total | 21 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 744.00 | 3 268.00 | 7 744.00 | |
232 Total operating income excluding VAT | 7 744.00 | 3 268.00 | 7 744.00 | |
242 Other external expenses | 7 393.00 | 13 125.00 | 7 393.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 442.00 | 445.00 | |
254 Depreciation and amortization | 146.00 | |||
264 Total operating expenses | 7 838.00 | 13 713.00 | 7 838.00 | |
270 Operating profit | -94.00 | -10 445.00 | -94.00 | |
280 Financial income | 1 088.00 | 1 110.00 | 1 088.00 | |
310 Profit or loss | 994.00 | -9 335.00 | 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 785.00 | 19 785.00 | ||
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