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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : DEBUYCK PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2018-08-23 | Public | 2013-12-31 | Simplified |
| Name | DEBUYCK PARTICIPATIONS |
| Siren | 520232448 |
| Closing | 2013-12-31 |
| Registry code | 5910 |
| Registration number | 13413 |
| Management number | 2010B20237 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 3 588.00 | 3 588.00 | 3 588.00 | |
072 Receivables – Other | 17 481.00 | 17 481.00 | 17 481.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 069.00 | 21 069.00 | 21 069.00 | |
110 Total Assets | 39 069.00 | 39 069.00 | 39 069.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 962.00 | |||
136 Profit for the Year | 1 365.00 | |||
142 Total Equity - Total I | 2 403.00 | |||
156 Loans and similar debts | 563.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 604.00 | |||
172 Other debts | 34 845.00 | |||
176 Total debts | 36 666.00 | |||
180 Liabilities Total | 39 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 508.00 | 38 508.00 | ||
230 Other income | 993.00 | 993.00 | ||
232 Total operating income excluding VAT | 39 501.00 | 39 501.00 | ||
242 Other external expenses | 15 727.00 | 251.00 | 15 727.00 | |
244 Taxes, duties and similar payments | 25.00 | |||
250 Staff compensation | 12 850.00 | 12 850.00 | ||
252 Social security contributions | 5 994.00 | 5 994.00 | ||
262 Other expenses | 118.00 | |||
264 Total operating expenses | 34 571.00 | 394.00 | 34 571.00 | |
270 Operating profit | 4 930.00 | -394.00 | 4 930.00 | |
290 Exceptional income | 7 544.00 | 7 544.00 | ||
294 Financial expenses | 442.00 | 442.00 | ||
300 Exceptional expenses | 3 565.00 | 3 565.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 1 365.00 | -394.00 | 1 365.00 | |
374 Amount of VAT collected | 7 548.00 | 7 548.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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