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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : Duv'R Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | Duv'R Immo |
| Siren | 837777747 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25136 |
| Management number | 2018B01958 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 152 000.00 | 152 000.00 | 152 000.00 | |
084 Cash | 29 243.00 | 29 243.00 | 29 243.00 | |
096 Total Current Assets + Prepaid Expenses | 181 243.00 | 181 243.00 | 181 243.00 | |
110 Total Assets | 181 243.00 | 181 243.00 | 181 243.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -27 326.00 | |||
142 Total Equity - Total I | 22 674.00 | |||
166 Suppliers and related accounts | 5 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 423.00 | |||
172 Other debts | 153 423.00 | |||
176 Total debts | 158 569.00 | |||
180 Liabilities Total | 181 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 25.00 | 25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 25 878.00 | 25 878.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
252 Social security contributions | 1 156.00 | 1 156.00 | ||
264 Total operating expenses | 27 351.00 | 27 351.00 | ||
270 Operating profit | -27 326.00 | -27 326.00 | ||
310 Profit or loss | -27 326.00 | -27 326.00 | ||
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