Grow your business safely with DUPLIC SOLUTIONS
All the information you need about DUPLIC SOLUTIONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DUPLIC SOLUTIONS >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : DUPLIC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | DUPLIC SOLUTIONS |
| Siren | 825408859 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 6306 |
| Management number | 2017B00105 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62126 PERNES LES BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 870.00 | 1 773.00 | 6 097.00 | 7 870.00 |
028 Tangible Assets | 5 543.00 | 3 588.00 | 1 955.00 | 5 543.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 13 803.00 | 5 361.00 | 8 442.00 | 13 803.00 |
068 Receivables – Trade and related accounts | 2 656.00 | 2 656.00 | 2 656.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 60 438.00 | 60 438.00 | 60 438.00 | |
092 Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 64 938.00 | 64 938.00 | 64 938.00 | |
110 Total Assets | 78 741.00 | 5 361.00 | 73 380.00 | 78 741.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 31 034.00 | |||
142 Total Equity - Total I | 46 034.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 955.00 | |||
172 Other debts | 23 056.00 | |||
176 Total debts | 27 346.00 | |||
180 Liabilities Total | 73 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 870.00 | 7 870.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 270.00 | 3 270.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 073.00 | 1 073.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
484 DECREASES Financial Assets | 310.00 | 310.00 | ||
492 Total Fixed Assets (Increases) | 14 113.00 | 14 113.00 | ||
494 Total Fixed Assets (Decreases) | 310.00 | 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 052.00 | 31 052.00 | ||
378 Amount of deductible VAT on goods and services | 16 024.00 | 16 024.00 | ||
all companies in France
Complete and comprehensive database.
