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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : DUNE IT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | DUNE IT 2 |
| Siren | 521714386 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13168 |
| Management number | 2010B02524 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 316.00 | 6 909.00 | 4 407.00 | 11 316.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 11 506.00 | 6 909.00 | 4 597.00 | 11 506.00 |
068 Receivables – Trade and related accounts | 13 626.00 | 13 626.00 | 13 626.00 | |
072 Receivables – Other | 8 262.00 | 8 262.00 | 8 262.00 | |
084 Cash | 25 325.00 | 25 325.00 | 25 325.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 47 373.00 | 47 373.00 | 47 373.00 | |
110 Total Assets | 58 879.00 | 6 909.00 | 51 970.00 | 58 879.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 18 400.00 | |||
134 Retained Earnings | 1 957.00 | |||
136 Profit for the Year | 16 147.00 | |||
142 Total Equity - Total I | 39 804.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 11 503.00 | |||
176 Total debts | 12 165.00 | |||
180 Liabilities Total | 51 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 505.00 | 94 331.00 | 72 505.00 | |
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 72 518.00 | 94 333.00 | 72 518.00 | |
242 Other external expenses | 13 102.00 | 11 948.00 | 13 102.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 343.00 | 1 366.00 | |
250 Staff compensation | 27 233.00 | 19 707.00 | 27 233.00 | |
252 Social security contributions | 10 337.00 | 7 630.00 | 10 337.00 | |
254 Depreciation and amortization | 1 481.00 | 976.00 | 1 481.00 | |
262 Other expenses | 1.00 | 98.00 | 1.00 | |
264 Total operating expenses | 53 521.00 | 41 702.00 | 53 521.00 | |
270 Operating profit | 18 997.00 | 52 632.00 | 18 997.00 | |
300 Exceptional expenses | 384.00 | |||
306 Income tax's | 2 850.00 | 10 457.00 | 2 850.00 | |
310 Profit or loss | 16 147.00 | 41 791.00 | 16 147.00 | |
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