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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : DUPLI SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | DUPLI SYSTEM |
| Siren | 321817991 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123539 |
| Management number | 1981B05307 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 973.00 | 14 156.00 | 817.00 | 14 973.00 |
040 Financial Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
044 Total Fixed Assets | 18 847.00 | 14 156.00 | 4 691.00 | 18 847.00 |
050 Raw materials, supplies, in progress | 463.00 | 463.00 | 463.00 | |
068 Receivables – Trade and related accounts | 3 355.00 | 3 355.00 | 3 355.00 | |
072 Receivables – Other | 14 964.00 | 14 964.00 | 14 964.00 | |
080 Sellable securities | 38 420.00 | 38 420.00 | 38 420.00 | |
084 Cash | 4 437.00 | 4 437.00 | 4 437.00 | |
088 Cash | 410.00 | |||
092 Prepaid expenses | 2 608.00 | 2 608.00 | 2 608.00 | |
096 Total Current Assets + Prepaid Expenses | 64 655.00 | 64 655.00 | 64 655.00 | |
110 Total Assets | 83 503.00 | 14 156.00 | 69 347.00 | 83 503.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 46 232.00 | |||
136 Profit for the Year | 1 572.00 | |||
142 Total Equity - Total I | 56 188.00 | |||
166 Suppliers and related accounts | 7 783.00 | |||
172 Other debts | 5 375.00 | |||
176 Total debts | 13 159.00 | |||
180 Liabilities Total | 69 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 167.00 | 35 082.00 | 30 167.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 30 167.00 | 30 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 465.00 | 1 990.00 | 1 465.00 | |
240 Inventory changes (raw materials and supplies) | 256.00 | -4.00 | 256.00 | |
242 Other external expenses | 15 954.00 | 6 567.00 | 15 954.00 | |
244 Taxes, duties and similar payments | 1 607.00 | 1 632.00 | 1 607.00 | |
250 Staff compensation | 7 000.00 | 8 000.00 | 7 000.00 | |
252 Social security contributions | 3 455.00 | 7 726.00 | 3 455.00 | |
254 Depreciation and amortization | 679.00 | 849.00 | 679.00 | |
264 Total operating expenses | 30 436.00 | 36 760.00 | 30 436.00 | |
270 Operating profit | -269.00 | -1 692.00 | -269.00 | |
280 Financial income | 1 841.00 | 1 767.00 | 1 841.00 | |
310 Profit or loss | 1 572.00 | 75.00 | 1 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 847.00 | 18 847.00 | ||
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