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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : DUVAL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-06-20 | Public | 2016-06-30 | Simplified |
| Name | DUVAL PARTICIPATIONS |
| Siren | 528424997 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 5108 |
| Management number | 2012B00206 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Saint-Martin-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
068 Receivables – Trade and related accounts | 18 644.00 | 18 644.00 | 18 644.00 | |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 7 478.00 | 7 478.00 | 7 478.00 | |
092 Prepaid expenses | 7 439.00 | 7 439.00 | 7 439.00 | |
096 Total Current Assets + Prepaid Expenses | 34 788.00 | 34 788.00 | 34 788.00 | |
110 Total Assets | 149 788.00 | 115 000.00 | 34 788.00 | 149 788.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 98 533.00 | |||
134 Retained Earnings | -225 637.00 | |||
136 Profit for the Year | -7 611.00 | |||
142 Total Equity - Total I | -24 715.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
172 Other debts | 52 874.00 | |||
176 Total debts | 59 504.00 | |||
180 Liabilities Total | 34 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 75 000.00 | 66 000.00 | |
230 Other income | 104 482.00 | |||
232 Total operating income excluding VAT | 66 000.00 | 179 482.00 | 66 000.00 | |
242 Other external expenses | 18 895.00 | 26 095.00 | 18 895.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 2 740.00 | 4 159.00 | 2 740.00 | |
250 Staff compensation | 37 621.00 | 30 000.00 | 37 621.00 | |
252 Social security contributions | 12 682.00 | 12 193.00 | 12 682.00 | |
264 Total operating expenses | 71 937.00 | 72 446.00 | 71 937.00 | |
270 Operating profit | -5 937.00 | 107 036.00 | -5 937.00 | |
300 Exceptional expenses | 1 674.00 | 102 980.00 | 1 674.00 | |
310 Profit or loss | -7 611.00 | 4 056.00 | -7 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 000.00 | 115 000.00 | ||
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