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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : DUPOUY SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | DUPOUY SERVICES SARL |
| Siren | 751481110 |
| Closing | 2019-06-30 |
| Registry code | 4002 |
| Registration number | 3557 |
| Management number | 2012B00188 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Laglorieuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 946.00 | 4 648.00 | 6 298.00 | 10 946.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 961.00 | 4 648.00 | 6 313.00 | 10 961.00 |
068 Receivables – Trade and related accounts | 5 150.00 | 5 150.00 | 5 150.00 | |
072 Receivables – Other | 18 469.00 | 18 469.00 | 18 469.00 | |
084 Cash | 18 825.00 | 18 825.00 | 18 825.00 | |
096 Total Current Assets + Prepaid Expenses | 42 445.00 | 42 445.00 | 42 445.00 | |
110 Total Assets | 53 406.00 | 4 648.00 | 48 758.00 | 53 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 699.00 | |||
136 Profit for the Year | -1 715.00 | |||
142 Total Equity - Total I | 20 084.00 | |||
156 Loans and similar debts | 10 546.00 | |||
166 Suppliers and related accounts | 9 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 5 345.00 | |||
174 Prepaid income | 3 547.00 | |||
176 Total debts | 28 674.00 | |||
180 Liabilities Total | 48 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
195 Of which payables due in more than one year | 7 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 701.00 | 57 701.00 | ||
230 Other income | 12 909.00 | 12 909.00 | ||
232 Total operating income excluding VAT | 70 610.00 | 70 610.00 | ||
242 Other external expenses | 25 742.00 | 25 742.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 5 884.00 | 5 884.00 | ||
250 Staff compensation | 23 157.00 | 23 157.00 | ||
252 Social security contributions | 1 237.00 | 1 237.00 | ||
254 Depreciation and amortization | 2 963.00 | 2 963.00 | ||
264 Total operating expenses | 58 982.00 | 58 982.00 | ||
270 Operating profit | 11 628.00 | 11 628.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 13 359.00 | 13 359.00 | ||
310 Profit or loss | -1 715.00 | -1 715.00 | ||
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