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BALANCE SHEET (
2018-08-21)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17246 |
| Management number | 2010B02524 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| 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 | 8 446.00 | 2 870.00 | 11 316.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 11 506.00 | 8 446.00 | 3 060.00 | 11 506.00 |
068 Receivables – Trade and related accounts | 6 237.00 | 6 237.00 | 6 237.00 | |
072 Receivables – Other | 2 057.00 | 2 057.00 | 2 057.00 | |
084 Cash | 29 420.00 | 29 420.00 | 29 420.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 37 857.00 | 37 857.00 | 37 857.00 | |
110 Total Assets | 49 363.00 | 8 446.00 | 40 917.00 | 49 363.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 400.00 | |||
134 Retained Earnings | 2 104.00 | |||
136 Profit for the Year | 8 542.00 | |||
142 Total Equity - Total I | 27 347.00 | |||
166 Suppliers and related accounts | 2 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 10 870.00 | |||
176 Total debts | 13 570.00 | |||
180 Liabilities Total | 40 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 162.00 | 72 505.00 | 60 162.00 | |
230 Other income | 2.00 | 13.00 | 2.00 | |
232 Total operating income excluding VAT | 60 164.00 | 72 518.00 | 60 164.00 | |
242 Other external expenses | 15 281.00 | 13 102.00 | 15 281.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 366.00 | 1 227.00 | |
250 Staff compensation | 22 925.00 | 27 233.00 | 22 925.00 | |
252 Social security contributions | 9 143.00 | 10 337.00 | 9 143.00 | |
254 Depreciation and amortization | 1 536.00 | 1 481.00 | 1 536.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 50 113.00 | 53 521.00 | 50 113.00 | |
270 Operating profit | 10 050.00 | 18 997.00 | 10 050.00 | |
306 Income tax's | 1 508.00 | 2 850.00 | 1 508.00 | |
310 Profit or loss | 8 542.00 | 16 147.00 | 8 542.00 | |
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