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F HOME > CORPORATES > FRANCOIS DAURAT RH > BALANCE SHEET ( 2020-06-10)

THE LIST OF BALANCE SHEET : FRANCOIS DAURAT RH

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Deposit Confidentiality closing date document
2020-06-10 Public 2019-12-31 Simplified
NameFRANCOIS DAURAT RH
Siren849252200
Closing2019-12-31
Registry code 5402
Registration number 3398
Management number2019B00314
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54500 Vandoeuvre-les-Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 33 005.00 33 005.00 33 005.00
072 Receivables – Other 280.00 280.00 280.00
084 Cash 22 174.00 22 174.00 22 174.00
096 Total Current Assets + Prepaid Expenses 55 460.00 55 460.00 55 460.00
110 Total Assets 55 460.00 55 460.00 55 460.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 34 117.00
142 Total Equity - Total I 35 117.00
166 Suppliers and related accounts 1 680.00
169 Other debts including current accounts of partners for fiscal year N 1 068.00
172 Other debts 18 662.00
176 Total debts 20 342.00
180 Liabilities Total 55 460.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 52 937.00 52 937.00
232 Total operating income excluding VAT 52 937.00 52 937.00
242 Other external expenses 11 286.00 11 286.00
264 Total operating expenses 11 286.00 11 286.00
270 Operating profit 41 650.00 41 650.00
306 Income tax's 7 533.00 7 533.00
310 Profit or loss 34 117.00 34 117.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 587.00 10 587.00
378 Amount of deductible VAT on goods and services 527.00 527.00

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