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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : DUYCK DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-06-05 | Public | 2016-06-30 | Simplified |
| Name | DUYCK DAMIEN |
| Siren | 752618611 |
| Closing | 2017-06-30 |
| Registry code | 2801 |
| Registration number | B2018/000225 |
| Management number | 2012B00545 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 SAUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 498.00 | 109 501.00 | 172 998.00 | 282 498.00 |
044 Total Fixed Assets | 282 498.00 | 109 501.00 | 172 998.00 | 282 498.00 |
068 Receivables – Trade and related accounts | 6 168.00 | 6 168.00 | 6 168.00 | |
072 Receivables – Other | 4 756.00 | 4 756.00 | 4 756.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 11 879.00 | 11 879.00 | 11 879.00 | |
110 Total Assets | 294 377.00 | 109 501.00 | 184 877.00 | 294 377.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 221.00 | |||
132 Other Reserves | 4 205.00 | |||
136 Profit for the Year | -3 800.00 | |||
140 Regulated Provisions | 96.00 | |||
142 Total Equity - Total I | 10 722.00 | |||
156 Loans and similar debts | 109 760.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 117.00 | |||
172 Other debts | 62 477.00 | |||
176 Total debts | 174 154.00 | |||
180 Liabilities Total | 184 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 664.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 340.00 | |||
195 Of which payables due in more than one year | 75 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 337.00 | 42 337.00 | ||
230 Other income | 1 593.00 | 1 593.00 | ||
232 Total operating income excluding VAT | 43 930.00 | 43 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 705.00 | 3 705.00 | ||
242 Other external expenses | 11 787.00 | 11 787.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 40 272.00 | 40 272.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 108.00 | 56 108.00 | ||
270 Operating profit | -12 178.00 | -12 178.00 | ||
290 Exceptional income | 22 516.00 | 22 516.00 | ||
294 Financial expenses | 2 646.00 | 2 646.00 | ||
300 Exceptional expenses | 11 492.00 | 11 492.00 | ||
310 Profit or loss | -3 800.00 | -3 800.00 | ||
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