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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : DURAND GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-08-31 | Simplified |
| 2021-10-06 | Public | 2020-08-31 | Complete |
| 2018-05-02 | Public | 2017-08-31 | Simplified |
| Name | DURAND GESTION |
| Siren | 824519706 |
| Closing | 2021-08-31 |
| Registry code | 1305 |
| Registration number | 1341 |
| Management number | 2016B00866 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 236.00 | 333 236.00 | 333 236.00 | |
044 Total Fixed Assets | 333 236.00 | 333 236.00 | 333 236.00 | |
068 Receivables – Trade and related accounts | 17 098.00 | 17 098.00 | 17 098.00 | |
072 Receivables – Other | 80 700.00 | 80 700.00 | 80 700.00 | |
084 Cash | 17 578.00 | 17 578.00 | 17 578.00 | |
096 Total Current Assets + Prepaid Expenses | 115 376.00 | 115 376.00 | 115 376.00 | |
110 Total Assets | 448 612.00 | 448 612.00 | 448 612.00 | |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 7 608.00 | |||
134 Retained Earnings | 117 014.00 | |||
136 Profit for the Year | 78 715.00 | |||
142 Total Equity - Total I | 433 337.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 12 629.00 | |||
176 Total debts | 15 275.00 | |||
180 Liabilities Total | 448 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 249.00 | 14 807.00 | 14 249.00 | |
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 14 504.00 | 14 807.00 | 14 504.00 | |
242 Other external expenses | 3 634.00 | 3 741.00 | 3 634.00 | |
264 Total operating expenses | 3 634.00 | 3 741.00 | 3 634.00 | |
270 Operating profit | 10 870.00 | 11 066.00 | 10 870.00 | |
280 Financial income | 70 000.00 | 45 000.00 | 70 000.00 | |
306 Income tax's | 2 155.00 | 481.00 | 2 155.00 | |
310 Profit or loss | 78 715.00 | 55 585.00 | 78 715.00 | |
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