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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : DUPUY COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | DUPUY COMMUNICATIONS |
| Siren | 803581958 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123269 |
| Management number | 2014B15088 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 719.00 | 494.00 | 1 225.00 | 1 719.00 |
BJ TOTAL (I) | 1 719.00 | 494.00 | 1 225.00 | 1 719.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 1 042.00 | 1 042.00 | 1 042.00 | |
CF Cash and cash equivalents | 71 196.00 | 71 196.00 | 71 196.00 | |
CH Prepaid expenses | 7 604.00 | 7 604.00 | 7 604.00 | |
CJ TOTAL (II) | 87 042.00 | 87 042.00 | 87 042.00 | |
CO Grand total (0 to V) | 88 761.00 | 494.00 | 88 267.00 | 88 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 38 545.00 | 38 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 822.00 | 38 645.00 | 32 822.00 | |
DL TOTAL (I) | 72 467.00 | 39 645.00 | 72 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 574.00 | 6 834.00 | 1 574.00 | |
DX Trade payables and related accounts | 960.00 | 900.00 | 960.00 | |
DY Tax and social security liabilities | 5 719.00 | 11 394.00 | 5 719.00 | |
EA Other liabilities | 7 546.00 | 7 546.00 | 7 546.00 | |
EC TOTAL (IV) | 15 800.00 | 26 674.00 | 15 800.00 | |
EE Grand total (I to V) | 88 267.00 | 66 319.00 | 88 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 000.00 | 72 000.00 | 72 000.00 | |
FJ Net sales | 72 000.00 | 72 000.00 | 72 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 72 002.00 | |||
FW Other purchases and external expenses | 29 391.00 | |||
FX Taxes, duties, and similar payments | 356.00 | |||
FZ Social Security Contributions | 3 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 343.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 251.00 | |||
GG - OPERATING RESULT (I - II) | 38 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 928.00 | 6 820.00 | 5 928.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 002.00 | 96 003.00 | 72 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 179.00 | 57 358.00 | 39 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 822.00 | 38 645.00 | 32 822.00 | |
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