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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : DUKA ONE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | DUKA ONE INTERNATIONAL |
| Siren | 424042117 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8076 |
| Management number | 1999B01100 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 762.00 | 762.00 | 762.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
110 Total Assets | 2 506.00 | 2 506.00 | 2 506.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -24 776.00 | |||
136 Profit for the Year | -1 087.00 | |||
142 Total Equity - Total I | -18 241.00 | |||
166 Suppliers and related accounts | 608.00 | |||
172 Other debts | 20 139.00 | |||
176 Total debts | 20 747.00 | |||
180 Liabilities Total | 2 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 1 087.00 | 1 087.00 | ||
270 Operating profit | -1 087.00 | -1 087.00 | ||
310 Profit or loss | -1 087.00 | -1 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 762.00 | 762.00 | ||
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