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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : DUFFIELD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | DUFFIELD SARL |
| Siren | 499557718 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114484 |
| Management number | 2007B17420 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 116.00 | 111 760.00 | 239 357.00 | 351 116.00 |
044 Total Fixed Assets | 351 116.00 | 111 760.00 | 239 357.00 | 351 116.00 |
064 Advances and down payments on orders | 843.00 | 843.00 | 843.00 | |
068 Receivables – Trade and related accounts | 10 187.00 | 10 187.00 | 10 187.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 2 997.00 | 2 997.00 | 2 997.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 14 545.00 | 14 545.00 | 14 545.00 | |
110 Total Assets | 365 662.00 | 111 760.00 | 253 902.00 | 365 662.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -231 455.00 | |||
136 Profit for the Year | -17 246.00 | |||
142 Total Equity - Total I | -241 101.00 | |||
156 Loans and similar debts | 272 105.00 | |||
166 Suppliers and related accounts | 4 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 751.00 | |||
172 Other debts | 218 751.00 | |||
176 Total debts | 495 003.00 | |||
180 Liabilities Total | 253 902.00 | |||
195 Of which payables due in more than one year | 252 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 088.00 | 18 088.00 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 18 448.00 | 18 448.00 | ||
242 Other external expenses | 10 639.00 | 10 639.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 10 555.00 | 10 555.00 | ||
264 Total operating expenses | 21 788.00 | 21 788.00 | ||
270 Operating profit | -3 340.00 | -3 340.00 | ||
294 Financial expenses | 13 847.00 | 13 847.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -17 246.00 | -17 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 116.00 | 351 116.00 | ||
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