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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : DUFFIELD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2022-06-21 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | DUFFIELD SARL |
| Siren | 499557718 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108983 |
| Management number | 2007B17420 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 116.00 | 119 553.00 | 231 564.00 | 351 116.00 |
044 Total Fixed Assets | 351 116.00 | 119 553.00 | 231 564.00 | 351 116.00 |
068 Receivables – Trade and related accounts | 20 699.00 | 20 699.00 | 20 699.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 57 672.00 | 57 672.00 | 57 672.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 79 010.00 | 79 010.00 | 79 010.00 | |
110 Total Assets | 430 127.00 | 119 553.00 | 310 574.00 | 430 127.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -248 701.00 | |||
136 Profit for the Year | -12 551.00 | |||
142 Total Equity - Total I | -253 651.00 | |||
156 Loans and similar debts | 253 312.00 | |||
166 Suppliers and related accounts | 4 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -306 430.00 | |||
172 Other debts | 306 575.00 | |||
176 Total debts | 564 225.00 | |||
180 Liabilities Total | 310 574.00 | |||
195 Of which payables due in more than one year | 232 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 165.00 | 18 165.00 | ||
230 Other income | 608.00 | 608.00 | ||
232 Total operating income excluding VAT | 18 772.00 | 18 772.00 | ||
242 Other external expenses | 9 987.00 | 9 987.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 7 793.00 | 7 793.00 | ||
264 Total operating expenses | 18 382.00 | 18 382.00 | ||
270 Operating profit | 390.00 | 390.00 | ||
294 Financial expenses | 12 941.00 | 12 941.00 | ||
310 Profit or loss | -12 551.00 | -12 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 351 116.00 | 351 116.00 | ||
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