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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : DUPLAND & COLLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DUPLAND & COLLAS |
| Siren | 493162879 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023799 |
| Management number | 2006B05553 |
| Activity code | 6820A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 435 594.00 | 142 361.00 | 293 233.00 | 435 594.00 |
044 Total Fixed Assets | 435 594.00 | 142 361.00 | 293 233.00 | 435 594.00 |
068 Receivables – Trade and related accounts | 11 513.00 | 11 513.00 | 11 513.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 21 747.00 | 21 747.00 | 21 747.00 | |
096 Total Current Assets + Prepaid Expenses | 33 353.00 | 33 353.00 | 33 353.00 | |
110 Total Assets | 468 947.00 | 142 361.00 | 326 586.00 | 468 947.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -244 524.00 | |||
136 Profit for the Year | -12 640.00 | |||
142 Total Equity - Total I | -249 165.00 | |||
156 Loans and similar debts | 525 638.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 266.00 | |||
172 Other debts | 49 467.00 | |||
176 Total debts | 575 752.00 | |||
180 Liabilities Total | 326 586.00 | |||
195 Of which payables due in more than one year | 525 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 752.00 | 20 752.00 | ||
232 Total operating income excluding VAT | 20 753.00 | 20 753.00 | ||
242 Other external expenses | 6 672.00 | 6 672.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 2 314.00 | ||
252 Social security contributions | 1 114.00 | 1 114.00 | ||
254 Depreciation and amortization | 14 841.00 | 14 841.00 | ||
264 Total operating expenses | 24 941.00 | 24 941.00 | ||
270 Operating profit | -4 188.00 | -4 188.00 | ||
294 Financial expenses | 8 452.00 | 8 452.00 | ||
310 Profit or loss | -12 640.00 | -12 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 435 594.00 | 435 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 075.00 | 2 075.00 | ||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
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