Grow your business safely with SASU DURAN
All the information you need about SASU DURAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU DURAN >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SASU DURAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | SASU DURAN |
| Siren | 820234201 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22908 |
| Management number | 2016B02807 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 258.00 | 9 762.00 | 15 496.00 | 25 258.00 |
044 Total Fixed Assets | 25 258.00 | 9 762.00 | 15 496.00 | 25 258.00 |
068 Receivables – Trade and related accounts | 42 623.00 | 42 623.00 | 42 623.00 | |
072 Receivables – Other | 21 495.00 | 21 495.00 | 21 495.00 | |
080 Sellable securities | 28 000.00 | 28 000.00 | 28 000.00 | |
084 Cash | 42 164.00 | 42 164.00 | 42 164.00 | |
096 Total Current Assets + Prepaid Expenses | 134 283.00 | 134 283.00 | 134 283.00 | |
110 Total Assets | 159 541.00 | 9 762.00 | 149 779.00 | 159 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 130 450.00 | |||
136 Profit for the Year | 11 111.00 | |||
142 Total Equity - Total I | 142 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 7 218.00 | |||
176 Total debts | 7 218.00 | |||
180 Liabilities Total | 149 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 201.00 | 194 201.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 201 701.00 | 201 701.00 | ||
234 Purchases of goods (including customs duties) | 4 904.00 | 4 904.00 | ||
242 Other external expenses | 121 188.00 | 121 188.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 1 056.00 | ||
250 Staff compensation | 48 206.00 | 48 206.00 | ||
252 Social security contributions | 5 447.00 | 5 447.00 | ||
254 Depreciation and amortization | 5 735.00 | 5 735.00 | ||
264 Total operating expenses | 186 535.00 | 186 535.00 | ||
270 Operating profit | 15 165.00 | 15 165.00 | ||
294 Financial expenses | 2 093.00 | 2 093.00 | ||
306 Income tax's | 1 961.00 | 1 961.00 | ||
310 Profit or loss | 11 111.00 | 11 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 122.00 | 5 122.00 | ||
490 Total Fixed Assets (Gross Value) | 20 135.00 | 20 135.00 | ||
492 Total Fixed Assets (Increases) | 5 122.00 | 5 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
all companies in France
Complete and comprehensive database.
