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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : DUNKIRK SHIPPING AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | DUNKIRK SHIPPING AGENCY |
| Siren | 075550798 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001755 |
| Management number | 1955B00079 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59279 LOON-PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 17 803.00 | 17 803.00 | 17 803.00 | |
CJ TOTAL (II) | 17 825.00 | 17 825.00 | 17 825.00 | |
CO Grand total (0 to V) | 17 825.00 | 17 825.00 | 17 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DH Retained earnings | 9 710.00 | 9 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -480.00 | -480.00 | ||
DL TOTAL (I) | 17 810.00 | 17 810.00 | ||
DX Trade payables and related accounts | 15.00 | 15.00 | ||
EC TOTAL (IV) | 15.00 | 15.00 | ||
EE Grand total (I to V) | 17 825.00 | 17 825.00 | ||
EG Accrued income and payables due within one year | 15.00 | 15.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 406.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 526.00 | |||
GG - OPERATING RESULT (I - II) | -526.00 | |||
GL Other interest and similar income | 45.00 | |||
GP Total financial income (V) | 45.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45.00 | 45.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 526.00 | 526.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -480.00 | -480.00 | ||
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