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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SASU DURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | SASU DURAN |
| Siren | 820234201 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12305 |
| Management number | 2016B02807 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 199.00 | 20 199.00 | 20 199.00 | |
072 Receivables – Other | 36 220.00 | 36 220.00 | 36 220.00 | |
084 Cash | 22 752.00 | 22 752.00 | 22 752.00 | |
096 Total Current Assets + Prepaid Expenses | 79 171.00 | 79 171.00 | 79 171.00 | |
110 Total Assets | 79 171.00 | 79 171.00 | 79 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 211.00 | |||
136 Profit for the Year | 21 279.00 | |||
142 Total Equity - Total I | 57 490.00 | |||
156 Loans and similar debts | 8 027.00 | |||
166 Suppliers and related accounts | 5 529.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 21 681.00 | |||
180 Liabilities Total | 79 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 505.00 | 197 505.00 | ||
232 Total operating income excluding VAT | 197 505.00 | 197 505.00 | ||
234 Purchases of goods (including customs duties) | 4 201.00 | 4 201.00 | ||
242 Other external expenses | 111 909.00 | 111 909.00 | ||
250 Staff compensation | 41 662.00 | 41 662.00 | ||
252 Social security contributions | 14 088.00 | 14 088.00 | ||
264 Total operating expenses | 171 859.00 | 171 859.00 | ||
270 Operating profit | 25 646.00 | 25 646.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
306 Income tax's | 3 847.00 | 3 847.00 | ||
310 Profit or loss | 21 279.00 | 21 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 045.00 | 2 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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