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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : DUNE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2020-10-20 | Public | 2019-09-30 | Complete |
| 2018-11-23 | Public | 2017-09-30 | Simplified |
| 2017-05-19 | Public | 2016-09-30 | Simplified |
| Name | DUNE INFORMATIQUE |
| Siren | 438786691 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/003560 |
| Management number | 2001B00239 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 305.00 | 2 305.00 | 2 305.00 | |
028 Tangible Assets | 8 557.00 | 8 557.00 | 8 557.00 | |
040 Financial Assets | 27 015.00 | 27 015.00 | 27 015.00 | |
044 Total Fixed Assets | 37 877.00 | 10 862.00 | 27 015.00 | 37 877.00 |
068 Receivables – Trade and related accounts | 67 831.00 | 67 831.00 | 67 831.00 | |
072 Receivables – Other | 8 860.00 | 8 860.00 | 8 860.00 | |
084 Cash | 24 611.00 | 24 611.00 | 24 611.00 | |
096 Total Current Assets + Prepaid Expenses | 101 301.00 | 101 301.00 | 101 301.00 | |
110 Total Assets | 139 179.00 | 10 862.00 | 128 316.00 | 139 179.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 251.00 | |||
134 Retained Earnings | 79 466.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 91 072.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 37 224.00 | |||
176 Total debts | 37 244.00 | |||
180 Liabilities Total | 128 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 582.00 | 2 582.00 | ||
218 Production of services sold - France | 127 098.00 | 127 098.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 129 686.00 | 129 686.00 | ||
242 Other external expenses | 7 601.00 | 7 601.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 83 347.00 | 83 347.00 | ||
252 Social security contributions | 36 996.00 | 36 996.00 | ||
264 Total operating expenses | 128 334.00 | 128 334.00 | ||
270 Operating profit | 1 353.00 | 1 353.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 1 355.00 | 1 355.00 | ||
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