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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : DUVAL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-06-20 | Public | 2016-06-30 | Simplified |
| Name | DUVAL PARTICIPATIONS |
| Siren | 528424997 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 2643 |
| Management number | 2012B00206 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Saint-Martin-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
068 Receivables – Trade and related accounts | 34 658.00 | 23 787.00 | 10 871.00 | 34 658.00 |
072 Receivables – Other | 8 331.00 | 8 331.00 | 8 331.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 2 293.00 | 2 293.00 | 2 293.00 | |
096 Total Current Assets + Prepaid Expenses | 45 284.00 | 23 787.00 | 21 497.00 | 45 284.00 |
110 Total Assets | 160 284.00 | 138 787.00 | 21 497.00 | 160 284.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 98 533.00 | |||
134 Retained Earnings | -233 248.00 | |||
136 Profit for the Year | -38 360.00 | |||
142 Total Equity - Total I | -63 075.00 | |||
156 Loans and similar debts | 31 845.00 | |||
166 Suppliers and related accounts | 2 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 378.00 | |||
172 Other debts | 50 491.00 | |||
176 Total debts | 84 573.00 | |||
180 Liabilities Total | 21 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 595.00 | 66 000.00 | 21 595.00 | |
232 Total operating income excluding VAT | 21 595.00 | 66 000.00 | 21 595.00 | |
242 Other external expenses | 9 356.00 | 18 895.00 | 9 356.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 2 740.00 | 367.00 | |
250 Staff compensation | 26 446.00 | 37 621.00 | 26 446.00 | |
252 Social security contributions | 12 682.00 | |||
256 Provisions | 23 787.00 | 23 787.00 | ||
264 Total operating expenses | 59 955.00 | 71 937.00 | 59 955.00 | |
270 Operating profit | -38 360.00 | -5 937.00 | -38 360.00 | |
300 Exceptional expenses | 1 674.00 | |||
310 Profit or loss | -38 360.00 | -7 611.00 | -38 360.00 | |
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