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BALANCE SHEET (
2020-12-22)
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 | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 3311 |
| Management number | 2012B00188 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| 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 | 15 080.00 | 8 541.00 | 6 539.00 | 15 080.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 095.00 | 8 541.00 | 6 554.00 | 15 095.00 |
068 Receivables – Trade and related accounts | 12 826.00 | 12 826.00 | 12 826.00 | |
072 Receivables – Other | 5 583.00 | 5 583.00 | 5 583.00 | |
084 Cash | 34 139.00 | 34 139.00 | 34 139.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 52 771.00 | 52 771.00 | 52 771.00 | |
110 Total Assets | 67 866.00 | 8 541.00 | 59 325.00 | 67 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 984.00 | |||
136 Profit for the Year | 13 679.00 | |||
142 Total Equity - Total I | 33 763.00 | |||
156 Loans and similar debts | 7 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 10 082.00 | |||
174 Prepaid income | 7 891.00 | |||
176 Total debts | 25 562.00 | |||
180 Liabilities Total | 59 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 134.00 | |||
195 Of which payables due in more than one year | 4 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 019.00 | 67 019.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 67 191.00 | 67 191.00 | ||
242 Other external expenses | 18 564.00 | 18 564.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 34 187.00 | 34 187.00 | ||
252 Social security contributions | 1 741.00 | 1 741.00 | ||
254 Depreciation and amortization | 3 894.00 | 3 894.00 | ||
264 Total operating expenses | 58 862.00 | 58 862.00 | ||
270 Operating profit | 8 329.00 | 8 329.00 | ||
290 Exceptional income | 7 650.00 | 7 650.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 2 165.00 | 2 165.00 | ||
310 Profit or loss | 13 679.00 | 13 679.00 | ||
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