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D HOME > CORPORATES > DUVAL > BALANCE SHEET ( 2019-08-07)

THE LIST OF BALANCE SHEET : DUVAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameDUVAL
Siren752915652
Closing2018-12-31
Registry code 9301
Registration number 14031
Management number2012B05046
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93800 EPINAY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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