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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2014-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DUVAL |
| Siren | 752915652 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17365 |
| Management number | 2012B05046 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
044 Total Fixed Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 51 379.00 | 51 379.00 | 51 379.00 | |
084 Cash | 17 719.00 | 17 719.00 | 17 719.00 | |
096 Total Current Assets + Prepaid Expenses | 69 098.00 | 69 098.00 | 69 098.00 | |
110 Total Assets | 145 098.00 | 145 098.00 | 145 098.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 116 464.00 | |||
136 Profit for the Year | -1 997.00 | |||
142 Total Equity - Total I | 124 467.00 | |||
156 Loans and similar debts | 9 105.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 11 526.00 | |||
176 Total debts | 20 631.00 | |||
180 Liabilities Total | 145 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 170 000.00 | 60 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 60 003.00 | 170 000.00 | 60 003.00 | |
242 Other external expenses | 3 814.00 | 2 204.00 | 3 814.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 7 408.00 | -550.00 | 7 408.00 | |
250 Staff compensation | 45 460.00 | 85 000.00 | 45 460.00 | |
252 Social security contributions | 4 544.00 | 44 691.00 | 4 544.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 61 227.00 | 131 346.00 | 61 227.00 | |
270 Operating profit | -1 224.00 | 38 654.00 | -1 224.00 | |
280 Financial income | 40 000.00 | |||
294 Financial expenses | 651.00 | 1 087.00 | 651.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 99.00 | 5 129.00 | 99.00 | |
310 Profit or loss | -1 997.00 | 72 438.00 | -1 997.00 | |
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