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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : DEDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2022-05-06 | Simplified |
| 2021-11-09 | Public | 2021-07-31 | Simplified |
| 2020-11-26 | Public | 2020-07-31 | Simplified |
| 2019-10-31 | Public | 2019-07-31 | Simplified |
| 2018-11-08 | Public | 2018-07-31 | Simplified |
| 2017-10-25 | Public | 2017-07-31 | Simplified |
| 2017-02-10 | Public | 2016-07-30 | Complete |
| Name | DEDUN |
| Siren | 532358579 |
| Closing | 2022-05-06 |
| Registry code | 4401 |
| Registration number | 8325 |
| Management number | 2011B01244 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44860 SAINT-AIGNAN-GRANDLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 42.00 | 42.00 | 42.00 | |
072 Receivables – Other | 3 994.00 | 3 994.00 | 3 994.00 | |
084 Cash | 4 172.00 | 4 172.00 | 4 172.00 | |
092 Prepaid expenses | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 10 243.00 | 10 243.00 | 10 243.00 | |
110 Total Assets | 10 285.00 | 10 285.00 | 10 285.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 315.00 | |||
136 Profit for the Year | -8 604.00 | |||
142 Total Equity - Total I | 2 811.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 4 977.00 | |||
176 Total debts | 7 474.00 | |||
180 Liabilities Total | 10 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 104.00 | 35 104.00 | ||
232 Total operating income excluding VAT | 35 104.00 | 35 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 948.00 | 11 948.00 | ||
242 Other external expenses | 6 660.00 | 6 660.00 | ||
244 Taxes, duties and similar payments | 2 765.00 | 2 765.00 | ||
250 Staff compensation | 16 188.00 | 16 188.00 | ||
252 Social security contributions | 6 560.00 | 6 560.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 44 125.00 | 44 125.00 | ||
270 Operating profit | -9 021.00 | -9 021.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
310 Profit or loss | -8 604.00 | -8 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 432.00 | 7 432.00 | ||
494 Total Fixed Assets (Decreases) | 7 390.00 | 7 390.00 | ||
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