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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : DFUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DFUZE |
| Siren | 539250381 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11687 |
| Management number | 2012B00205 |
| Activity code | 5912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 507.00 | 12 926.00 | 2 581.00 | 15 507.00 |
044 Total Fixed Assets | 15 507.00 | 12 926.00 | 2 581.00 | 15 507.00 |
050 Raw materials, supplies, in progress | 23 335.00 | 23 335.00 | 23 335.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 27 843.00 | 27 843.00 | 27 843.00 | |
096 Total Current Assets + Prepaid Expenses | 52 822.00 | 52 822.00 | 52 822.00 | |
110 Total Assets | 68 329.00 | 12 926.00 | 55 403.00 | 68 329.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 2 846.00 | |||
132 Other Reserves | 45 388.00 | |||
134 Retained Earnings | -3 517.00 | |||
136 Profit for the Year | -1 568.00 | |||
142 Total Equity - Total I | 44 649.00 | |||
154 Provisions for risks and charges - Total II | 5 982.00 | |||
166 Suppliers and related accounts | 883.00 | |||
172 Other debts | 3 889.00 | |||
176 Total debts | 4 772.00 | |||
180 Liabilities Total | 55 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 345.00 | 13 345.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 346.00 | 13 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 501.00 | 7 501.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
256 Provisions | 5 982.00 | 5 982.00 | ||
262 Other expenses | 462.00 | 462.00 | ||
264 Total operating expenses | 14 914.00 | 14 914.00 | ||
270 Operating profit | -1 568.00 | -1 568.00 | ||
310 Profit or loss | -1 568.00 | -1 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 664.00 | 664.00 | ||
490 Total Fixed Assets (Gross Value) | 12 261.00 | 12 261.00 | ||
492 Total Fixed Assets (Increases) | 664.00 | 664.00 | ||
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