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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : DUKLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | DUKLI |
| Siren | 514305721 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/031436 |
| Management number | 2009B02544 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 MONTGEARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 582.00 | 3 340.00 | 1 241.00 | 4 582.00 |
044 Total Fixed Assets | 4 582.00 | 3 340.00 | 1 241.00 | 4 582.00 |
068 Receivables – Trade and related accounts | 21 712.00 | 21 712.00 | 21 712.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 9 404.00 | 9 404.00 | 9 404.00 | |
096 Total Current Assets + Prepaid Expenses | 33 369.00 | 33 369.00 | 33 369.00 | |
110 Total Assets | 37 950.00 | 3 340.00 | 34 610.00 | 37 950.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 974.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 430.00 | |||
142 Total Equity - Total I | 12 644.00 | |||
166 Suppliers and related accounts | 5 252.00 | |||
172 Other debts | 16 714.00 | |||
176 Total debts | 21 966.00 | |||
180 Liabilities Total | 34 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 241.00 | 123 904.00 | 133 241.00 | |
232 Total operating income excluding VAT | 133 242.00 | 123 905.00 | 133 242.00 | |
242 Other external expenses | 49 859.00 | 39 940.00 | 49 859.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 982.00 | 609.00 | 982.00 | |
250 Staff compensation | 84 692.00 | 74 570.00 | 84 692.00 | |
254 Depreciation and amortization | 711.00 | 570.00 | 711.00 | |
264 Total operating expenses | 136 244.00 | 115 689.00 | 136 244.00 | |
270 Operating profit | -3 003.00 | 8 216.00 | -3 003.00 | |
290 Exceptional income | 3 000.00 | |||
300 Exceptional expenses | 427.00 | 427.00 | ||
306 Income tax's | 1 072.00 | |||
310 Profit or loss | -3 430.00 | 10 144.00 | -3 430.00 | |
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