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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : DUREY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | DUREY CONSEIL |
| Siren | 818627523 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11443 |
| Management number | 2019B03124 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 604.00 | 3 374.00 | 230.00 | 3 604.00 |
BJ TOTAL (I) | 3 604.00 | 3 374.00 | 230.00 | 3 604.00 |
BX Customers and related accounts | 30 880.00 | 30 880.00 | 30 880.00 | |
BZ Other receivables | 4 768.00 | 4 768.00 | 4 768.00 | |
CF Cash and cash equivalents | 68 109.00 | 68 109.00 | 68 109.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 103 815.00 | 103 815.00 | 103 815.00 | |
CO Grand total (0 to V) | 107 419.00 | 3 374.00 | 104 045.00 | 107 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 155 858.00 | 129 811.00 | 155 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 368.00 | 26 046.00 | -61 368.00 | |
DL TOTAL (I) | 94 600.00 | 155 968.00 | 94 600.00 | |
DY Tax and social security liabilities | 9 446.00 | 11 045.00 | 9 446.00 | |
EC TOTAL (IV) | 9 446.00 | 11 045.00 | 9 446.00 | |
EE Grand total (I to V) | 104 045.00 | 167 013.00 | 104 045.00 | |
EG Accrued income and payables due within one year | 9 446.00 | 11 045.00 | 9 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 800.00 | 63 800.00 | 63 800.00 | |
FJ Net sales | 63 800.00 | 63 800.00 | 63 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 63 801.00 | |||
FW Other purchases and external expenses | 6 534.00 | |||
FX Taxes, duties, and similar payments | 1 955.00 | |||
FY Salaries and Wages | 84 194.00 | |||
FZ Social Security Contributions | 32 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 239.00 | |||
GF Total Operating Expenses (II) | 125 169.00 | |||
GG - OPERATING RESULT (I - II) | -61 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 402.00 | |||
HH Total exceptional expenses (VIII) | 402.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -402.00 | |||
HK Income tax | 4 667.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 63 801.00 | 134 883.00 | 63 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 169.00 | 108 836.00 | 125 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 368.00 | 26 046.00 | -61 368.00 | |
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