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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : DUQSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | DUQSY |
| Siren | 832309868 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1176 |
| Management number | 2017D00306 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 861.00 | 625.00 | 236.00 | 861.00 |
044 Total Fixed Assets | 120 861.00 | 625.00 | 120 236.00 | 120 861.00 |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 6 829.00 | 6 829.00 | 6 829.00 | |
096 Total Current Assets + Prepaid Expenses | 8 032.00 | 8 032.00 | 8 032.00 | |
110 Total Assets | 128 893.00 | 625.00 | 128 268.00 | 128 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 479.00 | |||
136 Profit for the Year | 20 835.00 | |||
142 Total Equity - Total I | 17 356.00 | |||
156 Loans and similar debts | 106 946.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 1 907.00 | |||
176 Total debts | 110 912.00 | |||
180 Liabilities Total | 128 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 985.00 | 70 614.00 | 245 985.00 | |
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 246 475.00 | 70 614.00 | 246 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 803.00 | 429.00 | 2 803.00 | |
242 Other external expenses | 124 049.00 | 33 311.00 | 124 049.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 7 878.00 | 7 878.00 | ||
250 Staff compensation | 65 412.00 | 31 000.00 | 65 412.00 | |
252 Social security contributions | 13 701.00 | 9 703.00 | 13 701.00 | |
254 Depreciation and amortization | 287.00 | 96.00 | 287.00 | |
264 Total operating expenses | 214 131.00 | 74 538.00 | 214 131.00 | |
270 Operating profit | 32 344.00 | -3 924.00 | 32 344.00 | |
294 Financial expenses | 1 596.00 | 555.00 | 1 596.00 | |
300 Exceptional expenses | 7 249.00 | 7 249.00 | ||
306 Income tax's | 2 664.00 | 2 664.00 | ||
310 Profit or loss | 20 835.00 | -4 479.00 | 20 835.00 | |
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