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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SASU DUC-FLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | SASU DUC-FLY |
| Siren | 823979588 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17924 |
| Management number | 2016B04939 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 422.00 | 4 578.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 422.00 | 4 578.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 33 548.00 | 33 548.00 | 33 548.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 34 726.00 | 34 726.00 | 34 726.00 | |
110 Total Assets | 39 726.00 | 422.00 | 39 304.00 | 39 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | 485.00 | |||
136 Profit for the Year | 14 170.00 | |||
142 Total Equity - Total I | 15 681.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 485.00 | |||
172 Other debts | 22 663.00 | |||
176 Total debts | 23 623.00 | |||
180 Liabilities Total | 39 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 915.00 | 95 915.00 | ||
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 95 915.00 | 95 915.00 | ||
242 Other external expenses | 57 687.00 | 57 687.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 18 292.00 | 18 292.00 | ||
252 Social security contributions | 2 794.00 | 2 794.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
262 Other expenses | -39.00 | -39.00 | ||
264 Total operating expenses | 79 366.00 | 79 366.00 | ||
270 Operating profit | 16 549.00 | 16 549.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 2 379.00 | 2 379.00 | ||
310 Profit or loss | 14 170.00 | 14 170.00 | ||
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