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THE LIST OF BALANCE SHEET : DIDIER DEFRANCE CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Complete
2021-04-19 Public 2020-12-31 Simplified
2020-07-08 Public 2019-12-31 Complete
2019-05-06 Public 2018-12-31 Complete
2018-07-03 Public 2017-12-31 Simplified
2017-07-13 Public 2016-12-31 Complete
NameDIDIER DEFRANCE CONSULTANT
Siren481675643
Closing2016-12-31
Registry code 2702
Registration number 2545
Management number2005B00263
Activity code 6202A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address27950 Saint-Marcel
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 8 880.00
CO Grand total (0 to V) 275 046.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00 15 000.00
DD Legal reserve (1) 4 656.00 3 363.00 4 656.00
DH Retained earnings 6 925.00 348.00 6 925.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 389.00 25 867.00 9 389.00
DL TOTAL (I) 17 181.00 20 311.00 17 181.00
DQ Provisions for Expenses 4 100.00 15 100.00 4 100.00
DR TOTAL (IV) 4 100.00 15 100.00 4 100.00
DV Miscellaneous Loans and Financial Debts (4) 955.00 1 038.00 955.00
EC TOTAL (IV) 934.00 1 350.00 934.00
EE Grand total (I to V) 27 504.00 47 528.00 27 504.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 13 000.00
FR Total operating income (I) 58 802.00
FY Salaries and Wages 23 515.00
GA Operating Expenses - Depreciation and Amortization 679.00
GB Operating Expenses - Provisions 2 000.00
GF Total Operating Expenses (II) 49 413.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 9 389.00
4 - Income statement (continued)Amount year NAmount year N-1
HN PROFIT OR LOSS (Total revenue - Total expenses) 9 389.00 25 867.00 9 389.00

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