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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : DU PRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DU PRE |
| Siren | 539813642 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 618 |
| Management number | 2012B00019 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48320 Ispagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 521.00 | 2 521.00 | 2 521.00 | |
044 Total Fixed Assets | 2 521.00 | 2 521.00 | 2 521.00 | |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 6 313.00 | 6 313.00 | 6 313.00 | |
084 Cash | 6 734.00 | 6 734.00 | 6 734.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 13 578.00 | 13 578.00 | 13 578.00 | |
110 Total Assets | 16 099.00 | 2 521.00 | 13 578.00 | 16 099.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 909.00 | |||
136 Profit for the Year | -19 352.00 | |||
142 Total Equity - Total I | 10 057.00 | |||
172 Other debts | 3 521.00 | |||
176 Total debts | 3 521.00 | |||
180 Liabilities Total | 13 578.00 | |||
197 Of which receivables due in more than one year | 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 670.00 | 4 670.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 10 241.00 | 10 241.00 | ||
252 Social security contributions | 4 156.00 | 4 156.00 | ||
264 Total operating expenses | 19 326.00 | 19 326.00 | ||
270 Operating profit | -19 326.00 | -19 326.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -19 352.00 | -19 352.00 | ||
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