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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SASU DUC-FLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | SASU DUC-FLY |
| Siren | 823979588 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15254 |
| Management number | 2016B04939 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 249.00 | 24 249.00 | 24 249.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 24 337.00 | 24 337.00 | 24 337.00 | |
110 Total Assets | 24 337.00 | 24 337.00 | 24 337.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 510.00 | |||
142 Total Equity - Total I | 1 510.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
172 Other debts | 21 573.00 | |||
176 Total debts | 22 827.00 | |||
180 Liabilities Total | 24 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 197.00 | 82 197.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 197.00 | 82 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
242 Other external expenses | 44 858.00 | 44 858.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 27 420.00 | 27 420.00 | ||
252 Social security contributions | 8 737.00 | 8 737.00 | ||
264 Total operating expenses | 81 351.00 | 81 351.00 | ||
270 Operating profit | 846.00 | 846.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 510.00 | 510.00 | ||
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