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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : DUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2014-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DUVAL |
| Siren | 752915652 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14594 |
| Management number | 2012B05046 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
044 Total Fixed Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 40 019.00 | 40 019.00 | 40 019.00 | |
084 Cash | 29 817.00 | 29 817.00 | 29 817.00 | |
096 Total Current Assets + Prepaid Expenses | 69 836.00 | 69 836.00 | 69 836.00 | |
110 Total Assets | 145 836.00 | 145 836.00 | 145 836.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 127 412.00 | |||
136 Profit for the Year | -897.00 | |||
142 Total Equity - Total I | 137 514.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 8 314.00 | |||
176 Total debts | 8 322.00 | |||
180 Liabilities Total | 145 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 3 502.00 | 3 176.00 | 3 502.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 4 315.00 | 3 482.00 | 4 315.00 | |
252 Social security contributions | 21 296.00 | 21 099.00 | 21 296.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 29 113.00 | 27 757.00 | 29 113.00 | |
270 Operating profit | 888.00 | 2 243.00 | 888.00 | |
300 Exceptional expenses | 971.00 | 971.00 | ||
306 Income tax's | 814.00 | 451.00 | 814.00 | |
310 Profit or loss | -897.00 | 1 792.00 | -897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 000.00 | 76 000.00 | ||
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