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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : DUYCK DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-06-05 | Public | 2016-06-30 | Simplified |
| Name | DUYCK DAMIEN |
| Siren | 752618611 |
| Closing | 2018-06-30 |
| Registry code | 2801 |
| Registration number | B2019/000497 |
| Management number | 2012B00545 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 SAUSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 294 565.00 | 147 501.00 | 147 064.00 | 294 565.00 |
044 Total Fixed Assets | 294 565.00 | 147 501.00 | 147 064.00 | 294 565.00 |
068 Receivables – Trade and related accounts | 6 498.00 | 6 498.00 | 6 498.00 | |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 1 490.00 | 1 490.00 | 1 490.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 9 890.00 | 9 890.00 | 9 890.00 | |
110 Total Assets | 304 456.00 | 147 501.00 | 156 955.00 | 304 456.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 221.00 | |||
132 Other Reserves | 4 205.00 | |||
136 Profit for the Year | -2 206.00 | |||
140 Regulated Provisions | 176.00 | |||
142 Total Equity - Total I | 12 398.00 | |||
156 Loans and similar debts | 76 111.00 | |||
166 Suppliers and related accounts | 3 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 790.00 | |||
172 Other debts | 64 713.00 | |||
176 Total debts | 144 557.00 | |||
180 Liabilities Total | 156 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 300.00 | |||
195 Of which payables due in more than one year | 47 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 386.00 | 47 386.00 | ||
232 Total operating income excluding VAT | 47 386.00 | 47 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 480.00 | 4 480.00 | ||
242 Other external expenses | 6 402.00 | 6 402.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 38 616.00 | 38 616.00 | ||
264 Total operating expenses | 49 853.00 | 49 853.00 | ||
270 Operating profit | -2 467.00 | -2 467.00 | ||
290 Exceptional income | 2 396.00 | 2 396.00 | ||
294 Financial expenses | 1 892.00 | 1 892.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
310 Profit or loss | -2 206.00 | -2 206.00 | ||
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