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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : DUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | DUS |
| Siren | 814633392 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009390 |
| Management number | 2015D00731 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 900.00 | 99 900.00 | 99 900.00 | |
BZ Other receivables | 158 369.00 | 158 369.00 | 158 369.00 | |
CF Cash and cash equivalents | 5 660.00 | 5 660.00 | 5 660.00 | |
CJ TOTAL (II) | 164 029.00 | 164 029.00 | 164 029.00 | |
CO Grand total (0 to V) | 263 929.00 | 263 929.00 | 263 929.00 | |
CU Other investments | 99 900.00 | 99 900.00 | 99 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 947.00 | 7 947.00 | ||
DL TOTAL (I) | 9 947.00 | 9 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 252 279.00 | 252 279.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 1 403.00 | 1 403.00 | ||
EC TOTAL (IV) | 253 982.00 | 253 982.00 | ||
EE Grand total (I to V) | 263 929.00 | 263 929.00 | ||
EG Accrued income and payables due within one year | 253 982.00 | 253 982.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 1 584.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 1 724.00 | |||
GG - OPERATING RESULT (I - II) | 10 275.00 | |||
GL Other interest and similar income | 1 369.00 | |||
GP Total financial income (V) | 1 369.00 | |||
GR Interest and similar expenses | 2 294.00 | |||
GU Total financial expenses (VI) | 2 294.00 | |||
GV - FINANCIAL INCOME (V - VI) | -925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 403.00 | 1 403.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 947.00 | 7 947.00 | ||
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