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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : DUFFIELD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | DUFFIELD SARL |
| Siren | 499557718 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3923 |
| Management number | 2007B17420 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 116.00 | 101 205.00 | 249 912.00 | 351 116.00 |
044 Total Fixed Assets | 351 116.00 | 101 205.00 | 249 912.00 | 351 116.00 |
068 Receivables – Trade and related accounts | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 3 464.00 | 3 464.00 | 3 464.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 6 188.00 | 6 188.00 | 6 188.00 | |
110 Total Assets | 357 304.00 | 101 205.00 | 256 099.00 | 357 304.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -210 002.00 | |||
136 Profit for the Year | -21 452.00 | |||
142 Total Equity - Total I | -223 855.00 | |||
156 Loans and similar debts | 289 993.00 | |||
166 Suppliers and related accounts | 4 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 874.00 | |||
172 Other debts | 185 874.00 | |||
176 Total debts | 479 954.00 | |||
180 Liabilities Total | 256 099.00 | |||
195 Of which payables due in more than one year | 269 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 073.00 | 18 073.00 | ||
230 Other income | 362.00 | 362.00 | ||
232 Total operating income excluding VAT | 18 435.00 | 18 435.00 | ||
242 Other external expenses | 13 370.00 | 13 370.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 11 253.00 | 11 253.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 25 219.00 | 25 219.00 | ||
270 Operating profit | -6 784.00 | -6 784.00 | ||
294 Financial expenses | 14 668.00 | 14 668.00 | ||
310 Profit or loss | -21 452.00 | -21 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 116.00 | 351 116.00 | ||
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