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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : C-DUPRAT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | C-DUPRAT CONSULTING |
| Siren | 801940370 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30293 |
| Management number | 2014B03403 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 45 258.00 | 45 258.00 | 45 258.00 | |
CJ TOTAL (II) | 45 432.00 | 45 432.00 | 45 432.00 | |
CO Grand total (0 to V) | 45 432.00 | 45 432.00 | 45 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 788.00 | 3 788.00 | ||
DH Retained earnings | 6 696.00 | 6 696.00 | 6 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 549.00 | 15 599.00 | 18 549.00 | |
DL TOTAL (I) | 30 133.00 | 23 396.00 | 30 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 987.00 | 987.00 | ||
DX Trade payables and related accounts | 1 044.00 | 1 020.00 | 1 044.00 | |
DY Tax and social security liabilities | 13 268.00 | 11 620.00 | 13 268.00 | |
EC TOTAL (IV) | 15 299.00 | 12 640.00 | 15 299.00 | |
EE Grand total (I to V) | 45 432.00 | 36 036.00 | 45 432.00 | |
EI Including equity loans | 987.00 | 987.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 040.00 | 95 040.00 | 95 040.00 | |
FJ Net sales | 95 040.00 | 95 040.00 | 95 040.00 | |
FQ Other income | ||||
FR Total operating income (I) | 95 040.00 | |||
FW Other purchases and external expenses | 13 406.00 | |||
FX Taxes, duties, and similar payments | 1 715.00 | |||
FY Salaries and Wages | 41 500.00 | |||
FZ Social Security Contributions | 16 597.00 | |||
GF Total Operating Expenses (II) | 73 218.00 | |||
GG - OPERATING RESULT (I - II) | 21 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 273.00 | 2 753.00 | 3 273.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 040.00 | 77 751.00 | 95 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 491.00 | 62 151.00 | 76 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 549.00 | 15 599.00 | 18 549.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 989.00 | 989.00 | 989.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174.00 | 174.00 | 174.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 299.00 | 15 299.00 | 15 299.00 | |
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