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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : DURANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DURANCE CONSEIL |
| Siren | 430066928 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22813 |
| Management number | 2000B05571 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 785.00 | 19 785.00 | 19 785.00 | |
044 Total Fixed Assets | 19 785.00 | 19 785.00 | 19 785.00 | |
068 Receivables – Trade and related accounts | 331.00 | 331.00 | 331.00 | |
080 Sellable securities | 22 078.00 | 22 078.00 | 22 078.00 | |
084 Cash | 5 594.00 | 5 594.00 | 5 594.00 | |
096 Total Current Assets + Prepaid Expenses | 28 003.00 | 28 003.00 | 28 003.00 | |
110 Total Assets | 47 788.00 | 19 785.00 | 28 003.00 | 47 788.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 8 200.00 | |||
134 Retained Earnings | 1 991.00 | |||
136 Profit for the Year | 8 298.00 | |||
142 Total Equity - Total I | 26 873.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 130.00 | |||
176 Total debts | 1 130.00 | |||
180 Liabilities Total | 28 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 7 744.00 | 14 500.00 | |
232 Total operating income excluding VAT | 14 500.00 | 7 744.00 | 14 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 7 333.00 | 7 393.00 | 7 333.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 445.00 | 76.00 | |
264 Total operating expenses | 7 452.00 | 7 838.00 | 7 452.00 | |
270 Operating profit | 7 048.00 | -94.00 | 7 048.00 | |
280 Financial income | 1 250.00 | 1 088.00 | 1 250.00 | |
310 Profit or loss | 8 298.00 | 994.00 | 8 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 785.00 | 19 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 900.00 | 2 900.00 | ||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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