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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : DUPOUY SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | DUPOUY SERVICES SARL |
| Siren | 751481110 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 4 |
| Management number | 2012B00188 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Laglorieuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 960.00 | 425.00 | 1 535.00 | 1 960.00 |
AT Other tangible assets | 757.00 | 632.00 | 125.00 | 757.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 732.00 | 1 057.00 | 1 675.00 | 2 732.00 |
BV Advances and down payments on orders | 7 548.00 | 7 548.00 | 7 548.00 | |
BX Customers and related accounts | 18 146.00 | 18 146.00 | 18 146.00 | |
BZ Other receivables | 4 182.00 | 4 182.00 | 4 182.00 | |
CF Cash and cash equivalents | 5 041.00 | 5 041.00 | 5 041.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 34 969.00 | 34 969.00 | 34 969.00 | |
CO Grand total (0 to V) | 37 700.00 | 1 057.00 | 36 644.00 | 37 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 12 270.00 | 5 225.00 | 12 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 667.00 | 7 045.00 | -1 667.00 | |
DL TOTAL (I) | 11 603.00 | 13 270.00 | 11 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168.00 | 168.00 | 168.00 | |
DX Trade payables and related accounts | 7 668.00 | 120.00 | 7 668.00 | |
DY Tax and social security liabilities | 3 025.00 | 1 241.00 | 3 025.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EB Prepaid income (2) | 12 681.00 | 13 573.00 | 12 681.00 | |
EC TOTAL (IV) | 25 041.00 | 15 102.00 | 25 041.00 | |
EE Grand total (I to V) | 36 644.00 | 28 372.00 | 36 644.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 121.00 | 65 121.00 | 65 121.00 | |
FJ Net sales | 65 121.00 | 65 121.00 | 65 121.00 | |
FR Total operating income (I) | 65 121.00 | |||
FW Other purchases and external expenses | 65 907.00 | |||
FX Taxes, duties, and similar payments | 109.00 | |||
FZ Social Security Contributions | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 644.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 66 788.00 | |||
GG - OPERATING RESULT (I - II) | -1 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 55.00 | 55.00 | ||
HK Income tax | 1 241.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 65 121.00 | 51 940.00 | 65 121.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 788.00 | 44 895.00 | 66 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 667.00 | 7 045.00 | -1 667.00 | |
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