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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : DULON EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | DULON EXPERTISE |
| Siren | 820367035 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162000 |
| Management number | 2016B11992 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 572.00 | 9 153.00 | 5 419.00 | 14 572.00 |
BJ TOTAL (I) | 14 572.00 | 9 153.00 | 5 419.00 | 14 572.00 |
BX Customers and related accounts | 335 484.00 | 335 484.00 | 335 484.00 | |
BZ Other receivables | 46 356.00 | 46 356.00 | 46 356.00 | |
CF Cash and cash equivalents | 17 670.00 | 17 670.00 | 17 670.00 | |
CJ TOTAL (II) | 399 509.00 | 399 509.00 | 399 509.00 | |
CO Grand total (0 to V) | 414 081.00 | 9 153.00 | 404 928.00 | 414 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 747.00 | -26 974.00 | 46 747.00 | |
DL TOTAL (I) | 52 247.00 | -21 474.00 | 52 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 210.00 | 210.00 | 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 360.00 | 66 085.00 | 18 360.00 | |
DX Trade payables and related accounts | 273 135.00 | 5 226.00 | 273 135.00 | |
DY Tax and social security liabilities | 60 975.00 | 5 013.00 | 60 975.00 | |
EC TOTAL (IV) | 352 681.00 | 76 534.00 | 352 681.00 | |
EE Grand total (I to V) | 404 928.00 | 55 060.00 | 404 928.00 | |
EG Accrued income and payables due within one year | 352 681.00 | 76 534.00 | 352 681.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 309 826.00 | 309 826.00 | 309 826.00 | |
FJ Net sales | 309 826.00 | 309 826.00 | 309 826.00 | |
FO Operating subsidies | 18 012.00 | |||
FR Total operating income (I) | 327 839.00 | |||
FW Other purchases and external expenses | 266 323.00 | |||
FX Taxes, duties, and similar payments | 5 451.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 407.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 275 181.00 | |||
GG - OPERATING RESULT (I - II) | 52 658.00 | |||
GR Interest and similar expenses | 840.00 | |||
GU Total financial expenses (VI) | 840.00 | |||
GV - FINANCIAL INCOME (V - VI) | -840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 071.00 | 5 071.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 327 839.00 | 24 849.00 | 327 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 281 092.00 | 51 823.00 | 281 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 747.00 | -26 974.00 | 46 747.00 | |
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