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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : DUPLAT & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | DUPLAT & CIE |
| Siren | 830580312 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46621 |
| Management number | 2017B20491 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 130 263.00 | 6 130 263.00 | 6 130 263.00 | |
BZ Other receivables | 368.00 | 368.00 | 368.00 | |
CF Cash and cash equivalents | 16 823.00 | 16 823.00 | 16 823.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 17 242.00 | 17 242.00 | 17 242.00 | |
CO Grand total (0 to V) | 6 147 505.00 | 6 147 505.00 | 6 147 505.00 | |
CU Other investments | 6 130 263.00 | 6 130 263.00 | 6 130 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 130 264.00 | 6 130 264.00 | 6 130 264.00 | |
DD Legal reserve (1) | 6 757.00 | 6 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 167.00 | 6 757.00 | -7 167.00 | |
DL TOTAL (I) | 6 129 855.00 | 6 137 021.00 | 6 129 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 409.00 | 409.00 | 409.00 | |
DX Trade payables and related accounts | 2 205.00 | 2 255.00 | 2 205.00 | |
DY Tax and social security liabilities | 15 036.00 | 15 429.00 | 15 036.00 | |
EC TOTAL (IV) | 17 650.00 | 18 093.00 | 17 650.00 | |
EE Grand total (I to V) | 6 147 505.00 | 6 155 114.00 | 6 147 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 000.00 | 156 000.00 | 156 000.00 | |
FJ Net sales | 156 000.00 | 156 000.00 | 156 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 156 001.00 | |||
FW Other purchases and external expenses | 4 678.00 | |||
FX Taxes, duties, and similar payments | 599.00 | |||
FY Salaries and Wages | 156 457.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 161 736.00 | |||
GG - OPERATING RESULT (I - II) | -5 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 431.00 | 1 431.00 | ||
HH Total exceptional expenses (VIII) | 1 431.00 | 1 431.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 431.00 | -1 431.00 | ||
HK Income tax | 1 193.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 156 001.00 | 65 001.00 | 156 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 167.00 | 58 244.00 | 163 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 167.00 | 6 757.00 | -7 167.00 | |
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