Grow your business safely with DURANCE CONSEIL
All the information you need about DURANCE CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DURANCE CONSEIL >
BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : DURANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DURANCE CONSEIL |
| Siren | 430066928 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40098 |
| Management number | 2000B05571 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 785.00 | 19 785.00 | 19 785.00 | |
044 Total Fixed Assets | 19 785.00 | 19 785.00 | 19 785.00 | |
068 Receivables – Trade and related accounts | 2 309.00 | 2 309.00 | 2 309.00 | |
072 Receivables – Other | 3 216.00 | 3 216.00 | 3 216.00 | |
080 Sellable securities | 24 544.00 | 24 544.00 | 24 544.00 | |
084 Cash | 5 446.00 | 5 446.00 | 5 446.00 | |
096 Total Current Assets + Prepaid Expenses | 35 515.00 | 35 515.00 | 35 515.00 | |
110 Total Assets | 55 300.00 | 19 785.00 | 35 515.00 | 55 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 200.00 | |||
134 Retained Earnings | 5 288.00 | |||
136 Profit for the Year | 3 155.00 | |||
142 Total Equity - Total I | 30 027.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
172 Other debts | 4 337.00 | |||
176 Total debts | 5 488.00 | |||
180 Liabilities Total | 35 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 678.00 | 14 500.00 | 19 678.00 | |
232 Total operating income excluding VAT | 19 678.00 | 14 500.00 | 19 678.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43.00 | |||
242 Other external expenses | 17 362.00 | 7 333.00 | 17 362.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 17 438.00 | 7 452.00 | 17 438.00 | |
270 Operating profit | 2 240.00 | 7 048.00 | 2 240.00 | |
280 Financial income | 1 472.00 | 1 250.00 | 1 472.00 | |
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 3 155.00 | 8 298.00 | 3 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 785.00 | 19 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 780.00 | 3 780.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
all companies in France
Complete and comprehensive database.
