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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : DUKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | DUKA |
| Siren | 815207287 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041179 |
| Management number | 2015B06868 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 047.00 | 12 177.00 | 309 869.00 | 322 047.00 |
044 Total Fixed Assets | 322 047.00 | 12 177.00 | 309 869.00 | 322 047.00 |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
096 Total Current Assets + Prepaid Expenses | 2 970.00 | 2 970.00 | 2 970.00 | |
110 Total Assets | 325 018.00 | 12 177.00 | 312 840.00 | 325 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 245.00 | |||
142 Total Equity - Total I | -20 245.00 | |||
156 Loans and similar debts | 200 696.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -131 549.00 | |||
172 Other debts | 131 549.00 | |||
176 Total debts | 333 086.00 | |||
180 Liabilities Total | 312 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 322 047.00 | |||
195 Of which payables due in more than one year | 184 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 093.00 | 5 093.00 | ||
243 (including business tax) | -7.00 | -7.00 | ||
254 Depreciation and amortization | 12 177.00 | 12 177.00 | ||
264 Total operating expenses | 17 271.00 | 17 271.00 | ||
270 Operating profit | -17 271.00 | -17 271.00 | ||
294 Financial expenses | 3 974.00 | 3 974.00 | ||
310 Profit or loss | -21 245.00 | -21 245.00 | ||
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