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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : DURAND GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-08-31 | Simplified |
| 2021-10-06 | Public | 2020-08-31 | Complete |
| 2018-05-02 | Public | 2017-08-31 | Simplified |
| Name | DURAND GESTION |
| Siren | 824519706 |
| Closing | 2017-08-31 |
| Registry code | 1305 |
| Registration number | 1038 |
| Management number | 2016B00866 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 228 236.00 | 228 236.00 | 228 236.00 | |
044 Total Fixed Assets | 228 236.00 | 228 236.00 | 228 236.00 | |
068 Receivables – Trade and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 6 957.00 | 6 957.00 | 6 957.00 | |
110 Total Assets | 235 193.00 | 235 193.00 | 235 193.00 | |
120 Share or Individual Capital | 230 000.00 | |||
136 Profit for the Year | -7 545.00 | |||
142 Total Equity - Total I | 222 455.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 10 338.00 | |||
176 Total debts | 12 738.00 | |||
180 Liabilities Total | 235 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 630.00 | 3 630.00 | ||
232 Total operating income excluding VAT | 3 630.00 | 3 630.00 | ||
242 Other external expenses | 8 071.00 | 8 071.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 2 299.00 | 2 299.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
264 Total operating expenses | 11 175.00 | 11 175.00 | ||
270 Operating profit | -7 545.00 | -7 545.00 | ||
310 Profit or loss | -7 545.00 | -7 545.00 | ||
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