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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : DUPOUY SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | DUPOUY SERVICES SARL |
| Siren | 751481110 |
| Closing | 2022-06-30 |
| Registry code | 4002 |
| Registration number | 53 |
| Management number | 2012B00188 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Laglorieuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 936.00 | 18 353.00 | 13 583.00 | 31 936.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 951.00 | 18 353.00 | 13 598.00 | 31 951.00 |
068 Receivables – Trade and related accounts | 7 047.00 | 7 047.00 | 7 047.00 | |
072 Receivables – Other | 8 709.00 | 8 709.00 | 8 709.00 | |
084 Cash | 6 185.00 | 6 185.00 | 6 185.00 | |
092 Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 23 713.00 | 23 713.00 | 23 713.00 | |
110 Total Assets | 55 665.00 | 18 353.00 | 37 312.00 | 55 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 977.00 | |||
136 Profit for the Year | 11 666.00 | |||
142 Total Equity - Total I | 24 743.00 | |||
156 Loans and similar debts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 11 028.00 | |||
176 Total debts | 12 569.00 | |||
180 Liabilities Total | 37 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 252.00 | 82 252.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 253.00 | 82 253.00 | ||
242 Other external expenses | 11 562.00 | 11 562.00 | ||
243 (including business tax) | -486.00 | -486.00 | ||
244 Taxes, duties and similar payments | 5 838.00 | 5 838.00 | ||
250 Staff compensation | 44 851.00 | 44 851.00 | ||
252 Social security contributions | 18 056.00 | 18 056.00 | ||
254 Depreciation and amortization | 4 510.00 | 4 510.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 818.00 | 84 818.00 | ||
270 Operating profit | -2 565.00 | -2 565.00 | ||
290 Exceptional income | 14 400.00 | 14 400.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | 11 666.00 | 11 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 646.00 | 646.00 | ||
490 Total Fixed Assets (Gross Value) | 31 305.00 | 31 305.00 | ||
492 Total Fixed Assets (Increases) | 646.00 | 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 14 400.00 | 14 400.00 | ||
684 DECREASES in Total Provisions Statement | 14 400.00 | 14 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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