Grow your business safely with DUFOUR CONSULTANT
All the information you need about DUFOUR CONSULTANT to develop and secure your business in France
D
HOME >
CORPORATES
>
DUFOUR CONSULTANT >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : DUFOUR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | DUFOUR CONSULTANT |
| Siren | 523485324 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1015 |
| Management number | 2010B02911 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 320.00 | 5 960.00 | 360.00 | 6 320.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 820.00 | 5 960.00 | 860.00 | 6 820.00 |
068 Receivables – Trade and related accounts | 10 040.00 | 10 040.00 | 10 040.00 | |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 12 150.00 | 12 150.00 | 12 150.00 | |
110 Total Assets | 18 970.00 | 5 960.00 | 13 010.00 | 18 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 937.00 | |||
142 Total Equity - Total I | 10 037.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 2 143.00 | |||
176 Total debts | 2 973.00 | |||
180 Liabilities Total | 13 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 306.00 | 28 306.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 31 306.00 | 31 306.00 | ||
242 Other external expenses | 10 966.00 | 10 966.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 532.00 | 2 532.00 | ||
254 Depreciation and amortization | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 21 621.00 | 21 621.00 | ||
270 Operating profit | 9 685.00 | 9 685.00 | ||
290 Exceptional income | 869.00 | 869.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 048.00 | 1 048.00 | ||
310 Profit or loss | 8 937.00 | 8 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 320.00 | 6 320.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 6 820.00 | 6 820.00 | ||
all companies in France
Complete and comprehensive database.
