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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : DUO DE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2015-06-30 | Complete |
| Name | DUO DE CONDUITE |
| Siren | 482549979 |
| Closing | 2015-06-30 |
| Registry code | 6201 |
| Registration number | 3612 |
| Management number | 2005B00194 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 594.00 | 3 582.00 | 12.00 | 3 594.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 4 594.00 | 3 582.00 | 1 012.00 | 4 594.00 |
BZ Other receivables | 386.00 | 386.00 | 386.00 | |
CF Cash and cash equivalents | 4 050.00 | 4 050.00 | 4 050.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 437.00 | 4 437.00 | 4 437.00 | |
CO Grand total (0 to V) | 9 031.00 | 3 582.00 | 5 449.00 | 9 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -12 700.00 | -11 848.00 | -12 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 150.00 | -851.00 | -3 150.00 | |
DL TOTAL (I) | -9 851.00 | -6 700.00 | -9 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 902.00 | 6 196.00 | 2 902.00 | |
DX Trade payables and related accounts | 1 201.00 | 423.00 | 1 201.00 | |
DY Tax and social security liabilities | 3 626.00 | 1 242.00 | 3 626.00 | |
EB Prepaid income (2) | 7 570.00 | 12 278.00 | 7 570.00 | |
EC TOTAL (IV) | 15 300.00 | 20 141.00 | 15 300.00 | |
EE Grand total (I to V) | 5 449.00 | 13 440.00 | 5 449.00 | |
EG Accrued income and payables due within one year | 15 300.00 | 20 141.00 | 15 300.00 | |
EI Including equity loans | 2 902.00 | 2 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 528.00 | 28 528.00 | 28 528.00 | |
FJ Net sales | 28 528.00 | 28 528.00 | 28 528.00 | |
FO Operating subsidies | 100.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 28 628.00 | |||
FW Other purchases and external expenses | 21 976.00 | |||
FX Taxes, duties, and similar payments | 558.00 | |||
FY Salaries and Wages | 9 192.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 51.00 | |||
GF Total Operating Expenses (II) | 31 778.00 | |||
GG - OPERATING RESULT (I - II) | -3 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 376.00 | |||
HH Total exceptional expenses (VIII) | 376.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -375.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 150.00 | -851.00 | -3 150.00 | |
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