All the information you need about DUVAL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2014-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DUVAL |
| Siren | 752915652 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14031 |
| Management number | 2012B05046 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
044 Total Fixed Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 108 573.00 | 108 573.00 | 108 573.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 108 573.00 | 108 573.00 | 108 573.00 | |
110 Total Assets | 184 573.00 | 184 573.00 | 184 573.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 126 620.00 | |||
136 Profit for the Year | 1 792.00 | |||
142 Total Equity - Total I | 138 412.00 | |||
156 Loans and similar debts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 46 010.00 | |||
176 Total debts | 46 161.00 | |||
180 Liabilities Total | 184 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 90 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 90 000.00 | 30 000.00 | |
242 Other external expenses | 3 176.00 | 3 241.00 | 3 176.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 3 482.00 | 5 753.00 | 3 482.00 | |
250 Staff compensation | 50 000.00 | |||
252 Social security contributions | 21 099.00 | 16 256.00 | 21 099.00 | |
264 Total operating expenses | 27 757.00 | 75 249.00 | 27 757.00 | |
270 Operating profit | 2 243.00 | 14 751.00 | 2 243.00 | |
294 Financial expenses | 184.00 | |||
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 451.00 | 2 404.00 | 451.00 | |
310 Profit or loss | 1 792.00 | 12 153.00 | 1 792.00 | |
