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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : DUNE IT 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | DUNE IT 2 |
| Siren | 521714386 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 271 |
| Management number | 2010B02524 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 926.00 | 10 799.00 | 1 127.00 | 11 926.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 12 116.00 | 10 799.00 | 1 317.00 | 12 116.00 |
068 Receivables – Trade and related accounts | 15 565.00 | 15 565.00 | 15 565.00 | |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 26 163.00 | 26 163.00 | 26 163.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 398.00 | 43 398.00 | 43 398.00 | |
110 Total Assets | 55 514.00 | 10 799.00 | 44 714.00 | 55 514.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 400.00 | |||
134 Retained Earnings | 2 200.00 | |||
136 Profit for the Year | 5 638.00 | |||
142 Total Equity - Total I | 24 538.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 17 017.00 | |||
176 Total debts | 20 176.00 | |||
180 Liabilities Total | 44 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 551.00 | 83 675.00 | 91 551.00 | |
230 Other income | 12.00 | 5.00 | 12.00 | |
232 Total operating income excluding VAT | 91 563.00 | 83 680.00 | 91 563.00 | |
242 Other external expenses | 18 325.00 | 16 332.00 | 18 325.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 516.00 | 1 245.00 | |
250 Staff compensation | 46 697.00 | 39 042.00 | 46 697.00 | |
252 Social security contributions | 17 804.00 | 15 377.00 | 17 804.00 | |
254 Depreciation and amortization | 817.00 | 1 536.00 | 817.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 84 889.00 | 73 806.00 | 84 889.00 | |
270 Operating profit | 6 674.00 | 9 875.00 | 6 674.00 | |
300 Exceptional expenses | 35.00 | 540.00 | 35.00 | |
306 Income tax's | 1 001.00 | 1 481.00 | 1 001.00 | |
310 Profit or loss | 5 638.00 | 7 854.00 | 5 638.00 | |
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