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BALANCE SHEET (
2022-01-20)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 967 |
| Management number | 2012B00205 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| 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 |
014 Intangible Assets - Other | 15 507.00 | 11 359.00 | 4 148.00 | 15 507.00 |
044 Total Fixed Assets | 15 507.00 | 11 359.00 | 4 148.00 | 15 507.00 |
068 Receivables – Trade and related accounts | 23 335.00 | 23 335.00 | 23 335.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 17 876.00 | 17 876.00 | 17 876.00 | |
096 Total Current Assets + Prepaid Expenses | 42 111.00 | 42 111.00 | 42 111.00 | |
110 Total Assets | 57 618.00 | 11 359.00 | 46 259.00 | 57 618.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 870.00 | |||
132 Other Reserves | 36 609.00 | |||
134 Retained Earnings | -3 517.00 | |||
136 Profit for the Year | 3 603.00 | |||
142 Total Equity - Total I | 40 065.00 | |||
172 Other debts | 6 193.00 | |||
176 Total debts | 6 193.00 | |||
180 Liabilities Total | 46 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 150.00 | 16 150.00 | ||
230 Other income | 1 002.00 | 1 002.00 | ||
232 Total operating income excluding VAT | 17 152.00 | 17 152.00 | ||
242 Other external expenses | 9 828.00 | 9 828.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
254 Depreciation and amortization | 2 244.00 | 2 244.00 | ||
262 Other expenses | 398.00 | 398.00 | ||
264 Total operating expenses | 12 773.00 | 12 773.00 | ||
270 Operating profit | 4 379.00 | 4 379.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 3 603.00 | 3 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 135.00 | 3 135.00 | ||
490 Total Fixed Assets (Gross Value) | 12 372.00 | 12 372.00 | ||
492 Total Fixed Assets (Increases) | 3 135.00 | 3 135.00 | ||
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