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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : DUFOUR ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | DUFOUR ENERGIES |
| Siren | 810293381 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 479 |
| Management number | 2015B00037 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03370 Viplaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 642.00 | 33.00 | 2 609.00 | 2 642.00 |
028 Tangible Assets | 30 740.00 | 3 775.00 | 26 965.00 | 30 740.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 33 389.00 | 3 808.00 | 29 581.00 | 33 389.00 |
110 Total Assets | 33 389.00 | 3 808.00 | 29 581.00 | 33 389.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 20 054.00 | |||
156 Loans and similar debts | 11 161.00 | |||
176 Total debts | 11 161.00 | |||
180 Liabilities Total | 31 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 803.00 | 2 803.00 | ||
232 Total operating income excluding VAT | 2 803.00 | 2 803.00 | ||
242 Other external expenses | 979.00 | 979.00 | ||
254 Depreciation and amortization | 1 732.00 | 1 732.00 | ||
264 Total operating expenses | 2 711.00 | 2 711.00 | ||
270 Operating profit | 92.00 | 92.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 32 849.00 | 32 849.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
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