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BALANCE SHEET (
2019-07-23)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9245 |
| Management number | 2012B00205 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 13 126.00 | 9 097.00 | 4 029.00 | 13 126.00 |
044 Total Fixed Assets | 13 126.00 | 9 097.00 | 4 029.00 | 13 126.00 |
068 Receivables – Trade and related accounts | 23 395.00 | 23 395.00 | 23 395.00 | |
084 Cash | 13 404.00 | 13 404.00 | 13 404.00 | |
096 Total Current Assets + Prepaid Expenses | 36 799.00 | 36 799.00 | 36 799.00 | |
110 Total Assets | 49 925.00 | 9 097.00 | 40 828.00 | 49 925.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 870.00 | |||
132 Other Reserves | 35 109.00 | |||
134 Retained Earnings | -3 517.00 | |||
136 Profit for the Year | 1 501.00 | |||
142 Total Equity - Total I | 36 463.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 4 319.00 | |||
176 Total debts | 4 365.00 | |||
180 Liabilities Total | 40 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 550.00 | 12 550.00 | ||
218 Production of services sold - France | 12 550.00 | 12 550.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 12 556.00 | 12 556.00 | ||
242 Other external expenses | 7 114.00 | 7 114.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
254 Depreciation and amortization | 2 108.00 | 2 108.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 780.00 | 9 780.00 | ||
270 Operating profit | 2 776.00 | 2 776.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
300 Exceptional expenses | 762.00 | 762.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 504.00 | 1 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 754.00 | 754.00 | ||
490 Total Fixed Assets (Gross Value) | 17 303.00 | 17 303.00 | ||
492 Total Fixed Assets (Increases) | 754.00 | 754.00 | ||
494 Total Fixed Assets (Decreases) | 4 933.00 | 4 933.00 | ||
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