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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : DFUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DFUZE |
| Siren | 539250381 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6390 |
| Management number | 2012B00205 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 507.00 | 12 262.00 | 3 245.00 | 15 507.00 |
044 Total Fixed Assets | 15 507.00 | 12 262.00 | 3 245.00 | 15 507.00 |
068 Receivables – Trade and related accounts | 23 335.00 | 23 335.00 | 23 335.00 | |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 23 939.00 | 23 939.00 | 23 939.00 | |
096 Total Current Assets + Prepaid Expenses | 48 830.00 | 48 830.00 | 48 830.00 | |
110 Total Assets | 64 337.00 | 12 262.00 | 52 075.00 | 64 337.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 5 474.00 | |||
132 Other Reserves | 36 609.00 | |||
134 Retained Earnings | -3 517.00 | |||
136 Profit for the Year | 6 150.00 | |||
142 Total Equity - Total I | 46 216.00 | |||
166 Suppliers and related accounts | 884.00 | |||
172 Other debts | 4 976.00 | |||
176 Total debts | 5 860.00 | |||
180 Liabilities Total | 52 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
230 Other income | 10 554.00 | 10 554.00 | ||
232 Total operating income excluding VAT | 19 054.00 | 19 054.00 | ||
242 Other external expenses | 10 324.00 | 10 324.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
264 Total operating expenses | 11 334.00 | 11 334.00 | ||
270 Operating profit | 7 720.00 | 7 720.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
306 Income tax's | 1 086.00 | 1 086.00 | ||
310 Profit or loss | 6 151.00 | 6 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 358.00 | 11 358.00 | ||
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