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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : DUCLUZEAU COLIN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | DUCLUZEAU COLIN PATRIMOINE |
| Siren | 444500730 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3324 |
| Management number | 2009B06334 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 239.00 | 129 239.00 | 129 239.00 | |
028 Tangible Assets | 300 618.00 | 198 059.00 | 102 559.00 | 300 618.00 |
040 Financial Assets | 1 733.00 | 1 733.00 | 1 733.00 | |
044 Total Fixed Assets | 431 590.00 | 327 298.00 | 104 293.00 | 431 590.00 |
068 Receivables – Trade and related accounts | 20 563.00 | 13 449.00 | 7 114.00 | 20 563.00 |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 22 893.00 | 22 893.00 | 22 893.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 44 791.00 | 13 449.00 | 31 342.00 | 44 791.00 |
110 Total Assets | 476 382.00 | 340 746.00 | 135 635.00 | 476 382.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -317 756.00 | |||
136 Profit for the Year | 2 541.00 | |||
142 Total Equity - Total I | -307 215.00 | |||
156 Loans and similar debts | 22 598.00 | |||
166 Suppliers and related accounts | 3 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415 204.00 | |||
172 Other debts | 416 807.00 | |||
176 Total debts | 442 850.00 | |||
180 Liabilities Total | 135 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 081.00 | 26 081.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 082.00 | 26 082.00 | ||
242 Other external expenses | 6 341.00 | 6 341.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 3 425.00 | 3 425.00 | ||
252 Social security contributions | 1 109.00 | 1 109.00 | ||
254 Depreciation and amortization | 12 303.00 | 12 303.00 | ||
264 Total operating expenses | 23 177.00 | 23 177.00 | ||
270 Operating profit | 2 905.00 | 2 905.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | 2 541.00 | 2 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 431 590.00 | 431 590.00 | ||
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