Grow your business safely with DIFFUSION, FORMATION, CONSEIL
All the information you need about DIFFUSION, FORMATION, CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DIFFUSION, FORMATION, CONSEIL >
BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : DIFFUSION, FORMATION, CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DIFFUSION, FORMATION, CONSEIL |
| Siren | 410188528 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 2080 |
| Management number | 2006B00167 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17470 Loiré-sur-Nie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 089.00 | 1 089.00 | 1 089.00 | |
028 Tangible Assets | 5 653.00 | 4 272.00 | 1 381.00 | 5 653.00 |
044 Total Fixed Assets | 6 743.00 | 5 362.00 | 1 381.00 | 6 743.00 |
068 Receivables – Trade and related accounts | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 4 719.00 | 4 719.00 | 4 719.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 13 527.00 | 5 362.00 | 8 165.00 | 13 527.00 |
120 Share or Individual Capital | 760.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | 3 031.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 3 861.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 843.00 | |||
172 Other debts | 3 767.00 | |||
176 Total debts | 4 304.00 | |||
180 Liabilities Total | 8 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 839.00 | 14 839.00 | ||
230 Other income | 729.00 | 729.00 | ||
232 Total operating income excluding VAT | 15 568.00 | 15 568.00 | ||
242 Other external expenses | 11 308.00 | 11 308.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 1 727.00 | 1 727.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
256 Provisions | 650.00 | 650.00 | ||
262 Other expenses | 466.00 | 466.00 | ||
264 Total operating expenses | 15 513.00 | 15 513.00 | ||
270 Operating profit | 55.00 | 55.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 169.00 | 169.00 | ||
490 Total Fixed Assets (Gross Value) | 6 573.00 | 6 573.00 | ||
492 Total Fixed Assets (Increases) | 169.00 | 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 650.00 | 650.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 650.00 | 650.00 | ||
all companies in France
Complete and comprehensive database.
