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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DFUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DFUZE |
| Siren | 539250381 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6717 |
| Management number | 2012B00205 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 181.00 | 8 610.00 | 4 571.00 | 13 181.00 |
044 Total Fixed Assets | 13 181.00 | 8 610.00 | 4 571.00 | 13 181.00 |
068 Receivables – Trade and related accounts | 19 555.00 | 19 555.00 | 19 555.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 17 952.00 | 17 952.00 | 17 952.00 | |
096 Total Current Assets + Prepaid Expenses | 38 266.00 | 38 266.00 | 38 266.00 | |
110 Total Assets | 51 447.00 | 8 610.00 | 42 837.00 | 51 447.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 065.00 | |||
132 Other Reserves | 27 858.00 | |||
134 Retained Earnings | -2 946.00 | |||
136 Profit for the Year | 8 056.00 | |||
142 Total Equity - Total I | 35 533.00 | |||
166 Suppliers and related accounts | 48.00 | |||
174 Prepaid income | 7 257.00 | |||
176 Total debts | 7 305.00 | |||
180 Liabilities Total | 42 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 753.00 | 33 753.00 | ||
232 Total operating income excluding VAT | 33 753.00 | 33 753.00 | ||
242 Other external expenses | 13 012.00 | 13 012.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 2 800.00 | 2 800.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
254 Depreciation and amortization | 2 643.00 | 2 643.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 24 011.00 | 24 011.00 | ||
270 Operating profit | 9 742.00 | 9 742.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
306 Income tax's | 1 422.00 | 1 422.00 | ||
310 Profit or loss | 8 055.00 | 8 055.00 | ||
374 Amount of VAT collected | 3 630.00 | 3 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 140.00 | 1 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 12 515.00 | 12 515.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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