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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : DUPLAN ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-03-31 | Simplified |
| Name | DUPLAN ENERGY |
| Siren | 533721940 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/006520 |
| Management number | 2011B04107 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 267.00 | 20 428.00 | 34 838.00 | 55 267.00 |
028 Tangible Assets | 5 226.00 | 5 226.00 | 5 226.00 | |
044 Total Fixed Assets | 60 493.00 | 25 655.00 | 34 838.00 | 60 493.00 |
050 Raw materials, supplies, in progress | 6 018.00 | 6 018.00 | 6 018.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 8 080.00 | 8 080.00 | 8 080.00 | |
110 Total Assets | 68 574.00 | 25 655.00 | 42 918.00 | 68 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -67 750.00 | |||
136 Profit for the Year | -10 974.00 | |||
142 Total Equity - Total I | -73 724.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 200.00 | |||
172 Other debts | 115 333.00 | |||
176 Total debts | 116 643.00 | |||
180 Liabilities Total | 42 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132.00 | 132.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 146.00 | 146.00 | ||
240 Inventory changes (raw materials and supplies) | 37.00 | 37.00 | ||
242 Other external expenses | 2 439.00 | 2 439.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 1 445.00 | 1 445.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
254 Depreciation and amortization | 6 287.00 | 6 287.00 | ||
264 Total operating expenses | 11 083.00 | 11 083.00 | ||
270 Operating profit | -10 937.00 | -10 937.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -10 974.00 | -10 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 494.00 | 60 494.00 | ||
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