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 (
2020-11-30)
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 | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/004080 |
| Management number | 2017B00059 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| 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 | 248.00 | 248.00 | 248.00 | |
084 Cash | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
110 Total Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 185.00 | |||
136 Profit for the Year | -1 440.00 | |||
142 Total Equity - Total I | -4 625.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 3 759.00 | |||
176 Total debts | 5 978.00 | |||
180 Liabilities Total | 1 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 112.00 | 29 112.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 29 123.00 | 29 123.00 | ||
242 Other external expenses | 3 595.00 | 3 595.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 1 871.00 | 1 871.00 | ||
250 Staff compensation | 19 203.00 | 19 203.00 | ||
252 Social security contributions | 5 670.00 | 5 670.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 30 563.00 | 30 563.00 | ||
270 Operating profit | -1 440.00 | -1 440.00 | ||
310 Profit or loss | -1 440.00 | -1 440.00 | ||
316 Non-deductible compensation and personal benefits | 9 263.00 | 9 263.00 | ||
all companies in France
Complete and comprehensive database.
