Grow your business safely with DUROY CONSULTING
All the information you need about DUROY CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DUROY CONSULTING >
BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : DUROY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2017-08-31 | Simplified |
| 2017-03-03 | Public | 2016-08-31 | Simplified |
| Name | DUROY CONSULTING |
| Siren | 788844199 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 5963 |
| Management number | 2012B06980 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 143.00 | 535.00 | 608.00 | 1 143.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 61 143.00 | 535.00 | 60 608.00 | 61 143.00 |
068 Receivables – Trade and related accounts | 20 886.00 | 20 886.00 | 20 886.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
080 Sellable securities | 20 261.00 | 20 261.00 | 20 261.00 | |
084 Cash | 67 076.00 | 67 076.00 | 67 076.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 108 656.00 | 108 656.00 | 108 656.00 | |
110 Total Assets | 169 799.00 | 535.00 | 169 264.00 | 169 799.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 95 939.00 | |||
136 Profit for the Year | 32 400.00 | |||
142 Total Equity - Total I | 133 839.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 247.00 | |||
172 Other debts | 34 143.00 | |||
176 Total debts | 35 425.00 | |||
180 Liabilities Total | 169 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 225.00 | 106 500.00 | 116 225.00 | |
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 116 458.00 | 106 500.00 | 116 458.00 | |
242 Other external expenses | 21 311.00 | 21 383.00 | 21 311.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 4 242.00 | 5 969.00 | 4 242.00 | |
250 Staff compensation | 42 000.00 | 34 000.00 | 42 000.00 | |
252 Social security contributions | 13 194.00 | 7 961.00 | 13 194.00 | |
254 Depreciation and amortization | 156.00 | 258.00 | 156.00 | |
264 Total operating expenses | 80 904.00 | 69 572.00 | 80 904.00 | |
270 Operating profit | 35 554.00 | 36 928.00 | 35 554.00 | |
280 Financial income | 3 064.00 | 726.00 | 3 064.00 | |
294 Financial expenses | 500.00 | 502.00 | 500.00 | |
306 Income tax's | 5 718.00 | 5 573.00 | 5 718.00 | |
310 Profit or loss | 32 400.00 | 31 580.00 | 32 400.00 | |
all companies in France
Complete and comprehensive database.
