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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : DUFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-06-09 | Public | 2015-12-31 | Complete |
| Name | DUFY |
| Siren | 439985706 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58167 |
| Management number | 2001B18054 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 21 555.00 | 21 555.00 | 21 555.00 | |
CF Cash and cash equivalents | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 21 694.00 | 21 694.00 | 21 694.00 | |
CO Grand total (0 to V) | 22 693.00 | 22 693.00 | 22 693.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 075.00 | 22 075.00 | 22 075.00 | |
DH Retained earnings | -381 786.00 | -24 313.00 | -381 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 710.00 | -357 472.00 | -8 710.00 | |
DL TOTAL (I) | -368 421.00 | -359 711.00 | -368 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 388 755.00 | 379 953.00 | 388 755.00 | |
DX Trade payables and related accounts | 2 359.00 | 2 103.00 | 2 359.00 | |
EC TOTAL (IV) | 391 114.00 | 382 056.00 | 391 114.00 | |
EE Grand total (I to V) | 22 693.00 | 22 345.00 | 22 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 255.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 6 408.00 | |||
GG - OPERATING RESULT (I - II) | -6 408.00 | |||
GR Interest and similar expenses | 2 302.00 | |||
GU Total financial expenses (VI) | 2 302.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 351 402.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 710.00 | 357 472.00 | 8 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 710.00 | -357 472.00 | -8 710.00 | |
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