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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : DUOCOURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | DUOCOURTAGE |
| Siren | 494181233 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009447 |
| Management number | 2007B00548 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 814.00 | 814.00 | 814.00 | |
028 Tangible Assets | 21 431.00 | 18 141.00 | 3 290.00 | 21 431.00 |
040 Financial Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 23 629.00 | 18 955.00 | 4 674.00 | 23 629.00 |
068 Receivables – Trade and related accounts | 14 678.00 | 14 678.00 | 14 678.00 | |
072 Receivables – Other | 4 963.00 | 4 963.00 | 4 963.00 | |
084 Cash | 14 956.00 | 14 956.00 | 14 956.00 | |
096 Total Current Assets + Prepaid Expenses | 34 597.00 | 34 597.00 | 34 597.00 | |
110 Total Assets | 58 226.00 | 18 955.00 | 39 271.00 | 58 226.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9.00 | |||
134 Retained Earnings | 21 652.00 | |||
136 Profit for the Year | -4 627.00 | |||
142 Total Equity - Total I | 20 335.00 | |||
166 Suppliers and related accounts | 3 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 183.00 | |||
172 Other debts | 15 193.00 | |||
176 Total debts | 18 936.00 | |||
180 Liabilities Total | 39 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 594.00 | 234 594.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 234 599.00 | 234 599.00 | ||
242 Other external expenses | 113 641.00 | 113 641.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 6 036.00 | 6 036.00 | ||
250 Staff compensation | 108 188.00 | 108 188.00 | ||
252 Social security contributions | 10 765.00 | 10 765.00 | ||
254 Depreciation and amortization | 2 526.00 | 2 526.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 241 173.00 | 241 173.00 | ||
270 Operating profit | -6 574.00 | -6 574.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | -2 024.00 | -2 024.00 | ||
310 Profit or loss | -4 627.00 | -4 627.00 | ||
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