Grow your business safely with DIDIER DEFRANCE CONSULTANT
All the information you need about DIDIER DEFRANCE CONSULTANT to develop and secure your business in France
D
HOME >
CORPORATES
>
DIDIER DEFRANCE CONSULTANT >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : DIDIER DEFRANCE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | DIDIER DEFRANCE CONSULTANT |
| Siren | 481675643 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 2038 |
| Management number | 2005B00263 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 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 | 15 800.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 800.00 | |||
110 Total Assets | 40 714.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 6 401.00 | |||
134 Retained Earnings | 15 480.00 | |||
140 Regulated Provisions | 8 000.00 | |||
142 Total Equity - Total I | 31 381.00 | |||
172 Other debts | 2 950.00 | |||
176 Total debts | 2 950.00 | |||
180 Liabilities Total | 40 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 945.00 | 69 747.00 | 47 945.00 | |
232 Total operating income excluding VAT | 47 945.00 | 69 747.00 | 47 945.00 | |
242 Other external expenses | 5 752.00 | 30 506.00 | 5 752.00 | |
250 Staff compensation | 27 574.00 | 34 000.00 | 27 574.00 | |
254 Depreciation and amortization | 8 000.00 | 1.00 | 8 000.00 | |
256 Provisions | 236.00 | 350.00 | 236.00 | |
264 Total operating expenses | 41 562.00 | 64 857.00 | 41 562.00 | |
270 Operating profit | 6 383.00 | 4 890.00 | 6 383.00 | |
310 Profit or loss | 2 829.00 | 3 240.00 | 2 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 730.00 | 5 730.00 | ||
all companies in France
Complete and comprehensive database.
