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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : DUFLOU Francis et Emilie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | DUFLOU Francis et Emilie |
| Siren | 825221203 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003723 |
| Management number | 2017B00059 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 2 995.00 | 2 995.00 | 2 995.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 3 634.00 | 3 634.00 | 3 634.00 | |
110 Total Assets | 3 634.00 | 3 634.00 | 3 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 939.00 | |||
142 Total Equity - Total I | -939.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 2 564.00 | |||
176 Total debts | 4 574.00 | |||
180 Liabilities Total | 3 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 212.00 | 21 212.00 | ||
230 Other income | 726.00 | 726.00 | ||
232 Total operating income excluding VAT | 21 938.00 | 21 938.00 | ||
242 Other external expenses | 3 334.00 | 3 334.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
250 Staff compensation | 16 461.00 | 16 461.00 | ||
252 Social security contributions | 3 247.00 | 3 247.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 23 878.00 | 23 878.00 | ||
270 Operating profit | -1 939.00 | -1 939.00 | ||
310 Profit or loss | -1 939.00 | -1 939.00 | ||
316 Non-deductible compensation and personal benefits | 8 762.00 | 8 762.00 | ||
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