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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : DURANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DURANCE CONSEIL |
| Siren | 430066928 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31441 |
| Management number | 2000B05571 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 879.00 | 12 879.00 | 12 879.00 | |
044 Total Fixed Assets | 12 879.00 | 12 879.00 | 12 879.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
080 Sellable securities | 36 606.00 | 36 606.00 | 36 606.00 | |
084 Cash | 3 587.00 | 3 587.00 | 3 587.00 | |
096 Total Current Assets + Prepaid Expenses | 40 219.00 | 40 219.00 | 40 219.00 | |
110 Total Assets | 53 098.00 | 12 879.00 | 40 219.00 | 53 098.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 200.00 | |||
134 Retained Earnings | 5 932.00 | |||
136 Profit for the Year | 540.00 | |||
142 Total Equity - Total I | 40 056.00 | |||
166 Suppliers and related accounts | 163.00 | |||
172 Other debts | ||||
176 Total debts | 163.00 | |||
180 Liabilities Total | 40 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108.00 | 37 155.00 | 108.00 | |
232 Total operating income excluding VAT | 108.00 | 37 155.00 | 108.00 | |
242 Other external expenses | 343.00 | 27 365.00 | 343.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
264 Total operating expenses | 420.00 | 27 442.00 | 420.00 | |
270 Operating profit | -312.00 | 9 713.00 | -312.00 | |
280 Financial income | 1 071.00 | 1 296.00 | 1 071.00 | |
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 95.00 | 1 520.00 | 95.00 | |
310 Profit or loss | 540.00 | 9 489.00 | 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 785.00 | 19 785.00 | ||
494 Total Fixed Assets (Decreases) | 6 906.00 | 6 906.00 | ||
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