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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : DUAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | DUAL IMMO |
| Siren | 444336077 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39500 |
| Management number | 2002B18417 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 156.00 | 2 156.00 | 2 156.00 | |
044 Total Fixed Assets | 2 156.00 | 2 156.00 | 2 156.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 10 558.00 | 10 558.00 | 10 558.00 | |
096 Total Current Assets + Prepaid Expenses | 17 758.00 | 17 758.00 | 17 758.00 | |
110 Total Assets | 19 914.00 | 2 156.00 | 17 758.00 | 19 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 281.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | 16 153.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 1 605.00 | |||
180 Liabilities Total | 17 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 31 000.00 | ||
232 Total operating income excluding VAT | 31 000.00 | 31 000.00 | ||
242 Other external expenses | 34 065.00 | 34 065.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 34 141.00 | 34 141.00 | ||
270 Operating profit | -3 141.00 | -3 141.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | -3 128.00 | -3 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 488.00 | 488.00 | ||
490 Total Fixed Assets (Gross Value) | 2 644.00 | 2 644.00 | ||
494 Total Fixed Assets (Decreases) | 488.00 | 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 594.00 | 4 594.00 | ||
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