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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : DUO SOLS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| 2017-12-01 | Public | 2015-12-31 | Simplified |
| Name | DUO SOLS SAS |
| Siren | 802739904 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 116946 |
| Management number | 2014B11880 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657.00 | 334.00 | 324.00 | 657.00 |
044 Total Fixed Assets | 657.00 | 334.00 | 324.00 | 657.00 |
068 Receivables – Trade and related accounts | 15 105.00 | 15 105.00 | 15 105.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 16 030.00 | 16 030.00 | 16 030.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 32 473.00 | 32 473.00 | 32 473.00 | |
110 Total Assets | 33 131.00 | 334.00 | 32 797.00 | 33 131.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 275.00 | |||
136 Profit for the Year | -6 368.00 | |||
142 Total Equity - Total I | -11 643.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 20 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 24 285.00 | |||
176 Total debts | 44 440.00 | |||
180 Liabilities Total | 32 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 314.00 | 69 314.00 | ||
218 Production of services sold - France | 435.00 | 435.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 69 757.00 | 69 757.00 | ||
234 Purchases of goods (including customs duties) | 46 998.00 | 46 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 643.00 | 643.00 | ||
242 Other external expenses | 23 611.00 | 23 611.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
254 Depreciation and amortization | 1 732.00 | 1 732.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 257.00 | 73 257.00 | ||
270 Operating profit | -3 499.00 | -3 499.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 11 865.00 | 11 865.00 | ||
310 Profit or loss | -6 368.00 | -6 368.00 | ||
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