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BALANCE SHEET (
2017-11-25)
THE LIST OF BALANCE SHEET : DUVAL STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-06-30 | Simplified |
| 2017-11-25 | Public | 2016-06-30 | Simplified |
| Name | DUVAL STREET |
| Siren | 502874845 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 14949 |
| Management number | 2008B00402 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 312.00 | 6 312.00 | 6 312.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 6 342.00 | 6 342.00 | 6 342.00 | |
110 Total Assets | 6 342.00 | 6 342.00 | 6 342.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -20 563.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -16 163.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 12 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 362.00 | |||
172 Other debts | 9 362.00 | |||
176 Total debts | 22 505.00 | |||
180 Liabilities Total | 6 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 397.00 | |||
264 Total operating expenses | 397.00 | |||
270 Operating profit | -397.00 | |||
280 Financial income | 1.00 | |||
310 Profit or loss | -396.00 | |||
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