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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : DURANTOFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | DURANTOFI |
| Siren | 509745378 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004120 |
| Management number | 2018B01017 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 245.00 | 140 245.00 | 140 245.00 | |
044 Total Fixed Assets | 140 245.00 | 140 245.00 | 140 245.00 | |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 18 584.00 | 18 584.00 | 18 584.00 | |
096 Total Current Assets + Prepaid Expenses | 20 378.00 | 20 378.00 | 20 378.00 | |
110 Total Assets | 160 624.00 | 160 624.00 | 160 624.00 | |
120 Share or Individual Capital | 179 928.00 | |||
126 Legal Reserve | 4 397.00 | |||
134 Retained Earnings | -19 351.00 | |||
136 Profit for the Year | -6 524.00 | |||
142 Total Equity - Total I | 158 449.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 2 175.00 | |||
180 Liabilities Total | 160 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 5 198.00 | 5 198.00 | ||
264 Total operating expenses | 6 409.00 | 6 409.00 | ||
270 Operating profit | -6 409.00 | -6 409.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -6 524.00 | -6 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 776.00 | 141 776.00 | ||
494 Total Fixed Assets (Decreases) | 1 530.00 | 1 530.00 | ||
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