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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : DUYGU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-10-31 | Simplified |
| Name | DUYGU |
| Siren | 825245053 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 7649 |
| Management number | 2017B00138 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 310.00 | 631.00 | 6 679.00 | 7 310.00 |
044 Total Fixed Assets | 7 310.00 | 631.00 | 6 679.00 | 7 310.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 14 863.00 | 14 863.00 | 14 863.00 | |
072 Receivables – Other | 3 562.00 | 3 562.00 | 3 562.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 24 074.00 | 24 074.00 | 24 074.00 | |
110 Total Assets | 31 384.00 | 631.00 | 30 754.00 | 31 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 902.00 | |||
142 Total Equity - Total I | 26 902.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
176 Total debts | 3 852.00 | |||
180 Liabilities Total | 30 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 263.00 | 66 263.00 | ||
218 Production of services sold - France | 66 263.00 | 66 263.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 263.00 | 71 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 546.00 | 546.00 | ||
242 Other external expenses | 34 722.00 | 34 722.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 706.00 | 3 706.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
264 Total operating expenses | 45 362.00 | 45 362.00 | ||
270 Operating profit | 25 902.00 | 25 902.00 | ||
310 Profit or loss | 25 902.00 | 25 902.00 | ||
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