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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SASU DURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | SASU DURAN |
| Siren | 820234201 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19956 |
| Management number | 2016B02807 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 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 | 9 263.00 | 9 263.00 | 9 263.00 | |
072 Receivables – Other | 58 577.00 | 58 577.00 | 58 577.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 8 843.00 | 8 843.00 | 8 843.00 | |
096 Total Current Assets + Prepaid Expenses | 79 683.00 | 79 683.00 | 79 683.00 | |
110 Total Assets | 79 683.00 | 79 683.00 | 79 683.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 56 943.00 | |||
142 Total Equity - Total I | 57 943.00 | |||
166 Suppliers and related accounts | 4 963.00 | |||
172 Other debts | 16 777.00 | |||
176 Total debts | 21 740.00 | |||
180 Liabilities Total | 79 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 540.00 | 162 540.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 162 546.00 | 162 546.00 | ||
234 Purchases of goods (including customs duties) | 14.00 | 14.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 744.00 | 3 744.00 | ||
242 Other external expenses | 21 468.00 | 21 468.00 | ||
250 Staff compensation | 55 940.00 | 55 940.00 | ||
252 Social security contributions | 14 521.00 | 14 521.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 688.00 | 95 688.00 | ||
270 Operating profit | 66 858.00 | 66 858.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
306 Income tax's | 9 707.00 | 9 707.00 | ||
310 Profit or loss | 56 943.00 | 56 943.00 | ||
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