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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : DUPLI SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | DUPLI SYSTEM |
| Siren | 321817991 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111203 |
| Management number | 1981B05307 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 688.00 | 9 145.00 | 3 543.00 | 12 688.00 |
040 Financial Assets | 3 881.00 | 3 881.00 | 3 881.00 | |
044 Total Fixed Assets | 16 570.00 | 9 145.00 | 7 424.00 | 16 570.00 |
050 Raw materials, supplies, in progress | 415.00 | 415.00 | 415.00 | |
068 Receivables – Trade and related accounts | 3 981.00 | 3 981.00 | 3 981.00 | |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
080 Sellable securities | 8 420.00 | 8 420.00 | 8 420.00 | |
084 Cash | 39 881.00 | 39 881.00 | 39 881.00 | |
088 Cash | 410.00 | 410.00 | 410.00 | |
092 Prepaid expenses | 2 713.00 | 2 713.00 | 2 713.00 | |
096 Total Current Assets + Prepaid Expenses | 58 678.00 | 58 678.00 | 58 678.00 | |
110 Total Assets | 75 247.00 | 9 145.00 | 66 102.00 | 75 247.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 47 803.00 | |||
136 Profit for the Year | -5 790.00 | |||
142 Total Equity - Total I | 50 398.00 | |||
166 Suppliers and related accounts | 9 104.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 15 704.00 | |||
180 Liabilities Total | 66 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 121.00 | 21 121.00 | ||
218 Production of services sold - France | 21 121.00 | 30 167.00 | 21 121.00 | |
230 Other income | 2 292.00 | 2 292.00 | ||
232 Total operating income excluding VAT | 23 412.00 | 30 167.00 | 23 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | 615.00 | 1 485.00 | 615.00 | |
240 Inventory changes (raw materials and supplies) | 48.00 | 256.00 | 48.00 | |
242 Other external expenses | 18 421.00 | 15 954.00 | 18 421.00 | |
244 Taxes, duties and similar payments | 836.00 | 1 607.00 | 836.00 | |
250 Staff compensation | 7 300.00 | 7 000.00 | 7 300.00 | |
252 Social security contributions | 3 037.00 | 3 455.00 | 3 037.00 | |
254 Depreciation and amortization | 856.00 | 679.00 | 856.00 | |
264 Total operating expenses | 31 114.00 | 30 436.00 | 31 114.00 | |
270 Operating profit | -7 701.00 | -269.00 | -7 701.00 | |
280 Financial income | 1 911.00 | 1 841.00 | 1 911.00 | |
310 Profit or loss | -5 790.00 | 1 572.00 | -5 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 583.00 | 3 583.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 18 847.00 | 18 847.00 | ||
492 Total Fixed Assets (Increases) | 3 590.00 | 3 590.00 | ||
494 Total Fixed Assets (Decreases) | 5 867.00 | 5 867.00 | ||
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