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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : DUFLOU Francis et Emilie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | DUFLOU Francis et Emilie |
| Siren | 825221203 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/004363 |
| Management number | 2017B00059 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 4 550.00 | 4 550.00 | 4 550.00 | |
110 Total Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 625.00 | |||
136 Profit for the Year | 1 509.00 | |||
142 Total Equity - Total I | -3 116.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 6 167.00 | |||
176 Total debts | 7 667.00 | |||
180 Liabilities Total | 4 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 363.00 | 26 363.00 | ||
226 Operating subsidies received | 4 890.00 | 4 890.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 255.00 | 31 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 4 085.00 | 4 085.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 18 935.00 | 18 935.00 | ||
252 Social security contributions | 5 028.00 | 5 028.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 29 746.00 | 29 746.00 | ||
270 Operating profit | 1 509.00 | 1 509.00 | ||
310 Profit or loss | 1 509.00 | 1 509.00 | ||
316 Non-deductible compensation and personal benefits | 11 165.00 | 11 165.00 | ||
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