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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : DUOTELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DUOTELIS |
| Siren | 795246784 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 6844 |
| Management number | 2015B01496 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 AUXY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 639.00 | 1 051.00 | 587.00 | 1 639.00 |
028 Tangible Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 789.00 | 1 051.00 | 737.00 | 1 789.00 |
068 Receivables – Trade and related accounts | 4 998.00 | 4 998.00 | 4 998.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 6 175.00 | 6 175.00 | 6 175.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 11 352.00 | 11 352.00 | 11 352.00 | |
110 Total Assets | 13 142.00 | 1 051.00 | 12 090.00 | 13 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | 5 180.00 | |||
142 Total Equity - Total I | 6 264.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 209.00 | |||
172 Other debts | 4 556.00 | |||
176 Total debts | 5 825.00 | |||
180 Liabilities Total | 12 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 991.00 | 48 991.00 | ||
232 Total operating income excluding VAT | 48 992.00 | 48 992.00 | ||
242 Other external expenses | 17 309.00 | 17 309.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 25 017.00 | 25 017.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 43 071.00 | 43 071.00 | ||
270 Operating profit | 5 921.00 | 5 921.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 5 180.00 | 5 180.00 | ||
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