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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : D.U.O. PROGRAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | D.U.O. PROGRAMME |
| Siren | 508181237 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38065 |
| Management number | 2008B20388 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 4 797.00 | 4 797.00 | 4 797.00 | |
040 Financial Assets | 2 553.00 | 2 553.00 | 2 553.00 | |
044 Total Fixed Assets | 9 049.00 | 6 497.00 | 2 553.00 | 9 049.00 |
068 Receivables – Trade and related accounts | 26 253.00 | 26 253.00 | 26 253.00 | |
072 Receivables – Other | 4 199.00 | 4 199.00 | 4 199.00 | |
084 Cash | 21 060.00 | 21 060.00 | 21 060.00 | |
092 Prepaid expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
096 Total Current Assets + Prepaid Expenses | 55 244.00 | 55 244.00 | 55 244.00 | |
110 Total Assets | 64 294.00 | 6 497.00 | 57 797.00 | 64 294.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 7 023.00 | |||
132 Other Reserves | 36 388.00 | |||
136 Profit for the Year | -18 482.00 | |||
142 Total Equity - Total I | 34 929.00 | |||
166 Suppliers and related accounts | 7 166.00 | |||
172 Other debts | 15 702.00 | |||
176 Total debts | 22 868.00 | |||
180 Liabilities Total | 57 797.00 | |||
197 Of which receivables due in more than one year | 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 838.00 | 80 838.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 80 858.00 | 80 858.00 | ||
242 Other external expenses | 24 230.00 | 24 230.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 55 442.00 | 55 442.00 | ||
252 Social security contributions | 18 345.00 | 18 345.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 99 342.00 | 99 342.00 | ||
270 Operating profit | -18 484.00 | -18 484.00 | ||
310 Profit or loss | -18 482.00 | -18 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 119.00 | 9 119.00 | ||
494 Total Fixed Assets (Decreases) | 70.00 | 70.00 | ||
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