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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : DUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2018-03-31 | Simplified |
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | DUVIN |
| Siren | 802935593 |
| Closing | 2017-03-31 |
| Registry code | 6502 |
| Registration number | 3336 |
| Management number | 2014B00225 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Aureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 9 599.00 | 9 599.00 | 9 599.00 | |
096 Total Current Assets + Prepaid Expenses | 9 599.00 | 9 599.00 | 9 599.00 | |
110 Total Assets | 39 599.00 | 39 599.00 | 39 599.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 150.00 | |||
136 Profit for the Year | 7 187.00 | |||
142 Total Equity - Total I | 4 037.00 | |||
156 Loans and similar debts | 23 358.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 700.00 | |||
172 Other debts | 11 700.00 | |||
176 Total debts | 35 562.00 | |||
180 Liabilities Total | 39 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 726.00 | 1 119.00 | 726.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 249.00 | 198.00 | 249.00 | |
252 Social security contributions | 1 093.00 | 612.00 | 1 093.00 | |
264 Total operating expenses | 2 068.00 | 1 929.00 | 2 068.00 | |
270 Operating profit | -2 068.00 | -1 928.00 | -2 068.00 | |
280 Financial income | 10 000.00 | 843.00 | 10 000.00 | |
294 Financial expenses | 744.00 | 838.00 | 744.00 | |
310 Profit or loss | 7 187.00 | -1 923.00 | 7 187.00 | |
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