Grow your business safely with DUFLOU Francis et Emilie
All the information you need about DUFLOU Francis et Emilie to develop and secure your business in France
D
HOME >
CORPORATES
>
DUFLOU Francis et Emilie >
BALANCE SHEET (
2020-01-23)
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 | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000245 |
| Management number | 2017B00059 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| 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 | 4 480.00 | 4 480.00 | 4 480.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 5 779.00 | 5 779.00 | 5 779.00 | |
110 Total Assets | 5 779.00 | 5 779.00 | 5 779.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 939.00 | |||
136 Profit for the Year | -2 245.00 | |||
142 Total Equity - Total I | -3 185.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 7 332.00 | |||
176 Total debts | 8 964.00 | |||
180 Liabilities Total | 5 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 737.00 | 23 737.00 | ||
230 Other income | 518.00 | 518.00 | ||
232 Total operating income excluding VAT | 24 256.00 | 24 256.00 | ||
242 Other external expenses | 3 146.00 | 3 146.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 16 515.00 | 16 515.00 | ||
252 Social security contributions | 4 850.00 | 4 850.00 | ||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 26 501.00 | 26 501.00 | ||
270 Operating profit | -2 245.00 | -2 245.00 | ||
310 Profit or loss | -2 245.00 | -2 245.00 | ||
316 Non-deductible compensation and personal benefits | 9 709.00 | 9 709.00 | ||
all companies in France
Complete and comprehensive database.
