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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : DUREY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | DUREY CONSEIL |
| Siren | 818627523 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7895 |
| Management number | 2016B00972 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 888.00 | 1 447.00 | 1 441.00 | 2 888.00 |
BJ TOTAL (I) | 2 888.00 | 1 447.00 | 1 441.00 | 2 888.00 |
BX Customers and related accounts | 52 416.00 | 52 416.00 | 52 416.00 | |
BZ Other receivables | 215.00 | 215.00 | 215.00 | |
CF Cash and cash equivalents | 91 826.00 | 91 826.00 | 91 826.00 | |
CJ TOTAL (II) | 144 457.00 | 144 457.00 | 144 457.00 | |
CO Grand total (0 to V) | 147 346.00 | 1 447.00 | 145 899.00 | 147 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 317.00 | 87 317.00 | ||
DL TOTAL (I) | 87 417.00 | 87 417.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 912.00 | 6 912.00 | ||
DX Trade payables and related accounts | 436.00 | 436.00 | ||
DY Tax and social security liabilities | 51 134.00 | 51 134.00 | ||
EC TOTAL (IV) | 58 482.00 | 58 482.00 | ||
EE Grand total (I to V) | 145 899.00 | 145 899.00 | ||
EI Including equity loans | 6 912.00 | 6 912.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 364 023.00 | 364 023.00 | 364 023.00 | |
FJ Net sales | 364 023.00 | 364 023.00 | 364 023.00 | |
FR Total operating income (I) | 364 023.00 | |||
FW Other purchases and external expenses | 58 253.00 | |||
FX Taxes, duties, and similar payments | 2 441.00 | |||
FY Salaries and Wages | 137 332.00 | |||
FZ Social Security Contributions | 50 485.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 447.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 249 960.00 | |||
GG - OPERATING RESULT (I - II) | 114 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 783.00 | 1 783.00 | ||
HH Total exceptional expenses (VIII) | 1 783.00 | 1 783.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 783.00 | -1 783.00 | ||
HK Income tax | 24 963.00 | 24 963.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 364 023.00 | 364 023.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 276 706.00 | 276 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 317.00 | 87 317.00 | ||
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