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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : DUPLAND & COLLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DUPLAND & COLLAS |
| Siren | 493162879 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015891 |
| Management number | 2006B05553 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 435 594.00 | 157 202.00 | 278 392.00 | 435 594.00 |
044 Total Fixed Assets | 435 594.00 | 157 202.00 | 278 392.00 | 435 594.00 |
068 Receivables – Trade and related accounts | 1 911.00 | 1 911.00 | 1 911.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 4 832.00 | 4 832.00 | 4 832.00 | |
096 Total Current Assets + Prepaid Expenses | 7 346.00 | 7 346.00 | 7 346.00 | |
110 Total Assets | 442 940.00 | 157 202.00 | 285 738.00 | 442 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -257 165.00 | |||
136 Profit for the Year | -12 389.00 | |||
142 Total Equity - Total I | -261 554.00 | |||
156 Loans and similar debts | 525 638.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 983.00 | |||
172 Other debts | 19 157.00 | |||
176 Total debts | 547 293.00 | |||
180 Liabilities Total | 285 738.00 | |||
195 Of which payables due in more than one year | 525 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 752.00 | 20 752.00 | ||
232 Total operating income excluding VAT | 20 752.00 | 20 752.00 | ||
242 Other external expenses | 5 559.00 | 5 559.00 | ||
244 Taxes, duties and similar payments | 2 373.00 | 2 373.00 | ||
252 Social security contributions | 1 181.00 | 1 181.00 | ||
254 Depreciation and amortization | 14 840.00 | 14 840.00 | ||
264 Total operating expenses | 23 954.00 | 23 954.00 | ||
270 Operating profit | -3 201.00 | -3 201.00 | ||
294 Financial expenses | 9 187.00 | 9 187.00 | ||
310 Profit or loss | -12 389.00 | -12 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 435 594.00 | 435 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 948.00 | 2 948.00 | ||
378 Amount of deductible VAT on goods and services | 102.00 | 102.00 | ||
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