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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : DUYCK DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-06-05 | Public | 2016-06-30 | Simplified |
| Name | DUYCK DAMIEN |
| Siren | 752618611 |
| Closing | 2016-06-30 |
| Registry code | 2801 |
| Registration number | 2340 |
| Management number | 2012B00545 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 Saussay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 813.00 | 80 716.00 | 196 097.00 | 276 813.00 |
044 Total Fixed Assets | 276 813.00 | 80 716.00 | 196 097.00 | 276 813.00 |
068 Receivables – Trade and related accounts | 4 522.00 | 4 522.00 | 4 522.00 | |
072 Receivables – Other | 3 727.00 | 3 727.00 | 3 727.00 | |
084 Cash | 4 491.00 | 4 491.00 | 4 491.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 13 089.00 | 13 089.00 | 13 089.00 | |
110 Total Assets | 289 902.00 | 80 716.00 | 209 186.00 | 289 902.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 221.00 | |||
132 Other Reserves | 4 205.00 | |||
136 Profit for the Year | -5 065.00 | |||
140 Regulated Provisions | 12 272.00 | |||
142 Total Equity - Total I | 21 634.00 | |||
156 Loans and similar debts | 126 004.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 146.00 | |||
172 Other debts | 58 979.00 | |||
176 Total debts | 187 551.00 | |||
180 Liabilities Total | 209 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 355.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 66 255.00 | |||
195 Of which payables due in more than one year | 92 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 900.00 | 900.00 | ||
218 Production of services sold - France | 46 349.00 | 46 349.00 | ||
232 Total operating income excluding VAT | 46 349.00 | 46 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 733.00 | 3 733.00 | ||
242 Other external expenses | 5 502.00 | 5 502.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 41 889.00 | 41 889.00 | ||
264 Total operating expenses | 51 455.00 | 51 455.00 | ||
270 Operating profit | -5 106.00 | -5 106.00 | ||
290 Exceptional income | 67 741.00 | 67 741.00 | ||
294 Financial expenses | 2 872.00 | 2 872.00 | ||
300 Exceptional expenses | 64 827.00 | 64 827.00 | ||
310 Profit or loss | -5 065.00 | -5 065.00 | ||
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