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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : DUNINVEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-01-31 | Complete |
| 2022-10-05 | Public | 2022-01-31 | Complete |
| 2020-04-27 | Public | 2020-01-31 | Simplified |
| 2019-05-27 | Public | 2019-01-31 | Complete |
| 2017-11-23 | Public | 2017-01-31 | Simplified |
| 2017-04-18 | Public | 2016-01-31 | Simplified |
| Name | DUNINVEST SAS |
| Siren | 810989319 |
| Closing | 2020-01-31 |
| Registry code | 5910 |
| Registration number | 3052 |
| Management number | 2015B01216 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59134 FOURNES-EN-WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 597.00 | 78.00 | 674.00 |
028 Tangible Assets | 1 799.00 | 55.00 | 1 744.00 | 1 799.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 2 693.00 | 652.00 | 2 042.00 | 2 693.00 |
068 Receivables – Trade and related accounts | 7 279.00 | 7 279.00 | 7 279.00 | |
072 Receivables – Other | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 9 740.00 | 9 740.00 | 9 740.00 | |
096 Total Current Assets + Prepaid Expenses | 22 143.00 | 22 143.00 | 22 143.00 | |
110 Total Assets | 24 836.00 | 652.00 | 24 185.00 | 24 836.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 22 255.00 | |||
136 Profit for the Year | -184.00 | |||
142 Total Equity - Total I | 22 181.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 2 004.00 | |||
180 Liabilities Total | 24 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 13 566.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 13 566.00 | 2 500.00 | |
242 Other external expenses | 3 272.00 | 2 862.00 | 3 272.00 | |
244 Taxes, duties and similar payments | 168.00 | 205.00 | 168.00 | |
254 Depreciation and amortization | 151.00 | 169.00 | 151.00 | |
264 Total operating expenses | 3 591.00 | 3 235.00 | 3 591.00 | |
270 Operating profit | -1 091.00 | 10 331.00 | -1 091.00 | |
280 Financial income | 906.00 | 66.00 | 906.00 | |
306 Income tax's | 1 560.00 | |||
310 Profit or loss | -184.00 | 8 837.00 | -184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 799.00 | 1 799.00 | ||
490 Total Fixed Assets (Gross Value) | 894.00 | 894.00 | ||
492 Total Fixed Assets (Increases) | 1 799.00 | 1 799.00 | ||
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