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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : DUOPRO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | DUOPRO SERVICE |
| Siren | 800982753 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 654 |
| Management number | 2014B00655 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
044 Total Fixed Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
064 Advances and down payments on orders | 2 103.00 | 2 103.00 | 2 103.00 | |
068 Receivables – Trade and related accounts | 32 113.00 | 32 113.00 | 32 113.00 | |
072 Receivables – Other | 167 596.00 | 167 596.00 | 167 596.00 | |
084 Cash | 2 915.00 | 2 915.00 | 2 915.00 | |
096 Total Current Assets + Prepaid Expenses | 204 727.00 | 204 727.00 | 204 727.00 | |
110 Total Assets | 206 080.00 | 206 080.00 | 206 080.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 921.00 | |||
136 Profit for the Year | 10 343.00 | |||
142 Total Equity - Total I | 21 264.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 180 827.00 | |||
176 Total debts | 184 817.00 | |||
180 Liabilities Total | 206 081.00 | |||
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