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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : DIDIER DEFRANCE CONSULTANT
| 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 |
| Name | DIDIER DEFRANCE CONSULTANT |
| Siren | 481675643 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2495 |
| Management number | 2005B00263 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 VERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 171.00 | |||
068 Receivables – Trade and related accounts | 18 615.00 | |||
110 Total Assets | 43 264.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 5 125.00 | |||
134 Retained Earnings | 10 844.00 | |||
136 Profit for the Year | 9 777.00 | |||
142 Total Equity - Total I | 31 469.00 | |||
154 Provisions for risks and charges - Total II | 14 000.00 | |||
176 Total debts | 2 018.00 | |||
180 Liabilities Total | 43 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 401.00 | 45 767.00 | 59 401.00 | |
250 Staff compensation | 240 006.00 | 235 156.00 | 240 006.00 | |
254 Depreciation and amortization | 793.00 | 679.00 | 793.00 | |
256 Provisions | 12 000.00 | 2 000.00 | 12 000.00 | |
294 Financial expenses | 51 800.00 | 49 413.00 | 51 800.00 | |
310 Profit or loss | 33 777.00 | 32 904.00 | 33 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 6 157.00 | 6 157.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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