Grow your business safely with DUFEO CONSULTING
All the information you need about DUFEO CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DUFEO CONSULTING >
BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : DUFEO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| Name | DUFEO CONSULTING |
| Siren | 823972153 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4607 |
| Management number | 2017B04958 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 476.00 | 1 683.00 | 793.00 | 2 476.00 |
044 Total Fixed Assets | 2 476.00 | 1 683.00 | 793.00 | 2 476.00 |
068 Receivables – Trade and related accounts | 28 120.00 | 28 120.00 | 28 120.00 | |
072 Receivables – Other | ||||
084 Cash | 64 263.00 | 64 263.00 | 64 263.00 | |
096 Total Current Assets + Prepaid Expenses | 92 383.00 | 92 383.00 | 92 383.00 | |
110 Total Assets | 94 859.00 | 1 683.00 | 93 176.00 | 94 859.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 46 274.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 46 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 037.00 | |||
172 Other debts | 46 858.00 | |||
176 Total debts | 46 858.00 | |||
180 Liabilities Total | 93 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 425.00 | 117 683.00 | 152 425.00 | |
230 Other income | 21 250.00 | 21 250.00 | ||
232 Total operating income excluding VAT | 173 675.00 | 117 683.00 | 173 675.00 | |
242 Other external expenses | 3 123.00 | 7 548.00 | 3 123.00 | |
244 Taxes, duties and similar payments | 6 753.00 | 305.00 | 6 753.00 | |
250 Staff compensation | 102 386.00 | 66 651.00 | 102 386.00 | |
252 Social security contributions | 39 125.00 | 21 517.00 | 39 125.00 | |
254 Depreciation and amortization | 987.00 | 1 531.00 | 987.00 | |
256 Provisions | 21 250.00 | |||
262 Other expenses | 21 250.00 | 1.00 | 21 250.00 | |
264 Total operating expenses | 173 624.00 | 118 804.00 | 173 624.00 | |
270 Operating profit | 51.00 | -1 120.00 | 51.00 | |
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 43.00 | -1 120.00 | 43.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 060.00 | 5 060.00 | ||
494 Total Fixed Assets (Decreases) | 2 584.00 | 2 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 548.00 | 21 548.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 21 250.00 | 21 250.00 | ||
684 DECREASES in Total Provisions Statement | 21 250.00 | 21 250.00 | ||
all companies in France
Complete and comprehensive database.
