Grow your business safely with DIFFUSION, FORMATION, CONSEIL
All the information you need about DIFFUSION, FORMATION, CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DIFFUSION, FORMATION, CONSEIL >
BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : DIFFUSION, FORMATION, CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DIFFUSION, FORMATION, CONSEIL |
| Siren | 410188528 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 3023 |
| Management number | 2006B00167 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17470 Loiré-sur-Nie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 089.00 | 1 089.00 | 1 089.00 | |
028 Tangible Assets | 5 653.00 | 4 667.00 | 986.00 | 5 653.00 |
044 Total Fixed Assets | 6 743.00 | 5 757.00 | 986.00 | 6 743.00 |
084 Cash | 4 483.00 | 4 483.00 | 4 483.00 | |
096 Total Current Assets + Prepaid Expenses | 4 483.00 | 4 483.00 | 4 483.00 | |
110 Total Assets | 11 226.00 | 5 757.00 | 5 469.00 | 11 226.00 |
120 Share or Individual Capital | 760.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | 3 025.00 | |||
136 Profit for the Year | -902.00 | |||
142 Total Equity - Total I | 2 959.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 341.00 | |||
172 Other debts | 2 198.00 | |||
176 Total debts | 2 510.00 | |||
180 Liabilities Total | 5 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 823.00 | 6 823.00 | ||
226 Operating subsidies received | 1 556.00 | 1 556.00 | ||
230 Other income | 651.00 | 651.00 | ||
232 Total operating income excluding VAT | 9 030.00 | 9 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
242 Other external expenses | 6 182.00 | 6 182.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 810.00 | 810.00 | ||
252 Social security contributions | 1 801.00 | 1 801.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 9 931.00 | 9 931.00 | ||
270 Operating profit | -902.00 | -902.00 | ||
310 Profit or loss | -902.00 | -902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 743.00 | 6 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 650.00 | 650.00 | ||
684 DECREASES in Total Provisions Statement | 650.00 | 650.00 | ||
all companies in France
Complete and comprehensive database.
