Grow your business safely with DUFOREST INFORMATIQUE
All the information you need about DUFOREST INFORMATIQUE to develop and secure your business in France
D
HOME >
CORPORATES
>
DUFOREST INFORMATIQUE >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : DUFOREST INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2018-03-31 | Complete |
| 2022-04-19 | Public | 2021-03-31 | Complete |
| Name | DUFOREST INFORMATIQUE |
| Siren | 824824353 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 36953 |
| Management number | 2017B00874 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 9 610.00 | 9 610.00 | 9 610.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 74 801.00 | 74 801.00 | 74 801.00 | |
CJ TOTAL (II) | 84 451.00 | 84 451.00 | 84 451.00 | |
CO Grand total (0 to V) | 84 466.00 | 84 466.00 | 84 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 340.00 | 37 340.00 | ||
DL TOTAL (I) | 38 340.00 | 38 340.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 946.00 | 946.00 | ||
DX Trade payables and related accounts | 2 203.00 | 2 203.00 | ||
DY Tax and social security liabilities | 42 977.00 | 42 977.00 | ||
EC TOTAL (IV) | 46 126.00 | 46 126.00 | ||
EE Grand total (I to V) | 84 466.00 | 84 466.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 780.00 | 129 780.00 | 129 780.00 | |
FJ Net sales | 129 780.00 | 129 780.00 | 129 780.00 | |
FR Total operating income (I) | 129 780.00 | |||
FW Other purchases and external expenses | 32 265.00 | |||
FY Salaries and Wages | 35 600.00 | |||
FZ Social Security Contributions | 16 456.00 | |||
GE Other Expenses | 1 529.00 | |||
GF Total Operating Expenses (II) | 85 851.00 | |||
GG - OPERATING RESULT (I - II) | 43 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 589.00 | 6 589.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 780.00 | 129 780.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 440.00 | 92 440.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 340.00 | 37 340.00 | ||
all companies in France
Complete and comprehensive database.
