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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : DUKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | DUKA |
| Siren | 815207287 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022427 |
| Management number | 2015B06868 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 047.00 | 31 482.00 | 290 564.00 | 322 047.00 |
044 Total Fixed Assets | 322 047.00 | 31 482.00 | 290 564.00 | 322 047.00 |
084 Cash | 4 353.00 | 4 353.00 | 4 353.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 5 231.00 | 5 231.00 | 5 231.00 | |
110 Total Assets | 327 278.00 | 31 482.00 | 295 796.00 | 327 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 245.00 | |||
136 Profit for the Year | -29 009.00 | |||
142 Total Equity - Total I | -49 255.00 | |||
156 Loans and similar debts | 184 544.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 484.00 | |||
172 Other debts | 155 842.00 | |||
176 Total debts | 345 051.00 | |||
180 Liabilities Total | 295 796.00 | |||
195 Of which payables due in more than one year | 323 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 6 443.00 | 6 443.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
254 Depreciation and amortization | 19 304.00 | 19 304.00 | ||
264 Total operating expenses | 28 016.00 | 28 016.00 | ||
270 Operating profit | -25 916.00 | -25 916.00 | ||
294 Financial expenses | 3 093.00 | 3 093.00 | ||
310 Profit or loss | -29 009.00 | -29 009.00 | ||
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