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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : DUNCA DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | DUNCA DECOR |
| Siren | 844656579 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4751 |
| Management number | 2018B11755 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 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 | 53 152.00 | 53 152.00 | 53 152.00 | |
072 Receivables – Other | 2 770.00 | 2 770.00 | 2 770.00 | |
084 Cash | 5 700.00 | 5 700.00 | 5 700.00 | |
096 Total Current Assets + Prepaid Expenses | 61 622.00 | 61 622.00 | 61 622.00 | |
110 Total Assets | 61 622.00 | 61 622.00 | 61 622.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 300.00 | |||
142 Total Equity - Total I | 25 300.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 211.00 | |||
172 Other debts | 34 815.00 | |||
176 Total debts | 36 321.00 | |||
180 Liabilities Total | 61 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 936.00 | 203 936.00 | ||
232 Total operating income excluding VAT | 203 936.00 | 203 936.00 | ||
242 Other external expenses | 89 349.00 | 89 349.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 71 296.00 | 71 296.00 | ||
252 Social security contributions | 15 530.00 | 15 530.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 176 440.00 | 176 440.00 | ||
270 Operating profit | 27 496.00 | 27 496.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 4 112.00 | 4 112.00 | ||
310 Profit or loss | 23 300.00 | 23 300.00 | ||
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