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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : DUHO TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2017-12-31 | Complete |
| Name | DUHO TRANSACTIONS |
| Siren | 750462954 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 461 |
| Management number | 2012B00166 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 4 744.00 | 4 744.00 | 4 744.00 | |
CJ TOTAL (II) | 5 128.00 | 5 128.00 | 5 128.00 | |
CO Grand total (0 to V) | 5 128.00 | 5 128.00 | 5 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -237.00 | -2 039.00 | -237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 343.00 | 1 802.00 | 2 343.00 | |
DL TOTAL (I) | 4 105.00 | 1 763.00 | 4 105.00 | |
DX Trade payables and related accounts | 1 440.00 | |||
DY Tax and social security liabilities | 380.00 | 380.00 | ||
EA Other liabilities | 643.00 | 617.00 | 643.00 | |
EC TOTAL (IV) | 1 023.00 | 2 057.00 | 1 023.00 | |
EE Grand total (I to V) | 5 128.00 | 3 820.00 | 5 128.00 | |
EG Accrued income and payables due within one year | 1 023.00 | 2 057.00 | 1 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 167.00 | 4 167.00 | 4 167.00 | |
FJ Net sales | 4 167.00 | 4 167.00 | 4 167.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 4 170.00 | |||
FW Other purchases and external expenses | 1 306.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GF Total Operating Expenses (II) | 1 447.00 | |||
GG - OPERATING RESULT (I - II) | 2 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 380.00 | 380.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 170.00 | 6 247.00 | 4 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 827.00 | 4 445.00 | 1 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 343.00 | 1 802.00 | 2 343.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 380.00 | 380.00 | 380.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 643.00 | 643.00 | 643.00 | |
VB VAT | 340.00 | 340.00 | 340.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 44.00 | 44.00 | 44.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 384.00 | 384.00 | 384.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 023.00 | 1 023.00 | 1 023.00 | |
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