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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : DFUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DFUZE |
| Siren | 539250381 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 444 |
| Management number | 2012B00205 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 305.00 | 11 160.00 | 6 145.00 | 17 305.00 |
044 Total Fixed Assets | 17 305.00 | 11 160.00 | 6 145.00 | 17 305.00 |
068 Receivables – Trade and related accounts | 22 555.00 | 22 555.00 | 22 555.00 | |
084 Cash | 11 762.00 | 11 762.00 | 11 762.00 | |
096 Total Current Assets + Prepaid Expenses | 34 317.00 | 34 317.00 | 34 317.00 | |
110 Total Assets | 51 622.00 | 11 160.00 | 40 462.00 | 51 622.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 870.00 | |||
132 Other Reserves | 35 109.00 | |||
134 Retained Earnings | -2 946.00 | |||
136 Profit for the Year | -571.00 | |||
142 Total Equity - Total I | 34 962.00 | |||
166 Suppliers and related accounts | 46.00 | |||
174 Prepaid income | 5 453.00 | |||
176 Total debts | 5 499.00 | |||
180 Liabilities Total | 40 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 866.00 | 13 866.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 13 872.00 | 13 872.00 | ||
242 Other external expenses | 10 323.00 | 10 323.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
252 Social security contributions | 226.00 | 226.00 | ||
254 Depreciation and amortization | 2 550.00 | 2 550.00 | ||
264 Total operating expenses | 13 476.00 | 13 476.00 | ||
270 Operating profit | 396.00 | 396.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
300 Exceptional expenses | 694.00 | 694.00 | ||
310 Profit or loss | -571.00 | -571.00 | ||
374 Amount of VAT collected | 2 240.00 | 2 240.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 484.00 | 1 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 123.00 | 4 123.00 | ||
490 Total Fixed Assets (Gross Value) | 13 181.00 | 13 181.00 | ||
492 Total Fixed Assets (Increases) | 4 123.00 | 4 123.00 | ||
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