Grow your business safely with DUNCA DECOR
All the information you need about DUNCA DECOR to develop and secure your business in France
D
HOME >
CORPORATES
>
DUNCA DECOR >
BALANCE SHEET (
2021-06-29)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21532 |
| Management number | 2018B11755 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| 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 | 73 794.00 | 73 794.00 | 73 794.00 | |
072 Receivables – Other | 21 784.00 | 21 784.00 | 21 784.00 | |
084 Cash | 10 393.00 | 10 393.00 | 10 393.00 | |
096 Total Current Assets + Prepaid Expenses | 105 970.00 | 105 970.00 | 105 970.00 | |
110 Total Assets | 105 970.00 | 105 970.00 | 105 970.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 100.00 | |||
136 Profit for the Year | 21 638.00 | |||
142 Total Equity - Total I | 46 938.00 | |||
166 Suppliers and related accounts | 2 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 323.00 | |||
172 Other debts | 56 335.00 | |||
176 Total debts | 59 032.00 | |||
180 Liabilities Total | 105 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 118.00 | 251 118.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 251 120.00 | 251 120.00 | ||
242 Other external expenses | 101 003.00 | 101 003.00 | ||
250 Staff compensation | 105 403.00 | 105 403.00 | ||
252 Social security contributions | 19 102.00 | 19 102.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 225 510.00 | 225 510.00 | ||
270 Operating profit | 25 610.00 | 25 610.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 3 841.00 | 3 841.00 | ||
310 Profit or loss | 21 638.00 | 21 638.00 | ||
all companies in France
Complete and comprehensive database.
