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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : DUK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | DUK SERVICES |
| Siren | 833788557 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6792 |
| Management number | 2017B05948 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 CIVRY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 146.00 | 155.00 | 1 991.00 | 2 146.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 3 396.00 | 155.00 | 3 241.00 | 3 396.00 |
068 Receivables – Trade and related accounts | 94 414.00 | 94 414.00 | 94 414.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 95 728.00 | 95 728.00 | 95 728.00 | |
110 Total Assets | 99 124.00 | 155.00 | 98 969.00 | 99 124.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 31 110.00 | |||
142 Total Equity - Total I | 31 210.00 | |||
156 Loans and similar debts | 6 882.00 | |||
166 Suppliers and related accounts | 18 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 714.00 | |||
172 Other debts | 42 845.00 | |||
176 Total debts | 67 759.00 | |||
180 Liabilities Total | 98 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 266.00 | 242 266.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 242 284.00 | 242 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 943.00 | 92 943.00 | ||
242 Other external expenses | 62 986.00 | 62 986.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
24B (including equipment leasing) | 6 066.00 | 6 066.00 | ||
250 Staff compensation | 36 757.00 | 36 757.00 | ||
252 Social security contributions | 12 037.00 | 12 037.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 205 913.00 | 205 913.00 | ||
270 Operating profit | 36 371.00 | 36 371.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 5 147.00 | 5 147.00 | ||
310 Profit or loss | 31 110.00 | 31 110.00 | ||
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