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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SASU DURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | SASU DURAN |
| Siren | 820234201 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8905 |
| Management number | 2016B02807 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 060.00 | 5 060.00 | 5 060.00 | |
072 Receivables – Other | 107 912.00 | 107 912.00 | 107 912.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 4 784.00 | 4 784.00 | 4 784.00 | |
096 Total Current Assets + Prepaid Expenses | 120 756.00 | 120 756.00 | 120 756.00 | |
110 Total Assets | 120 756.00 | 120 756.00 | 120 756.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 56 942.00 | |||
136 Profit for the Year | 38 339.00 | |||
142 Total Equity - Total I | 96 281.00 | |||
166 Suppliers and related accounts | 6 042.00 | |||
172 Other debts | 18 433.00 | |||
176 Total debts | 24 475.00 | |||
180 Liabilities Total | 120 756.00 | |||
199 Of which current accounts of debit partners | 29 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 000.00 | 152 000.00 | ||
232 Total operating income excluding VAT | 152 000.00 | 152 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 061.00 | 5 061.00 | ||
242 Other external expenses | 35 983.00 | 35 983.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 53 536.00 | 53 536.00 | ||
252 Social security contributions | 18 843.00 | 18 843.00 | ||
264 Total operating expenses | 113 626.00 | 113 626.00 | ||
270 Operating profit | 38 374.00 | 38 374.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 789.00 | 5 789.00 | ||
310 Profit or loss | 32 550.00 | 32 550.00 | ||
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