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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : DUODEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | DUODEME |
| Siren | 451668719 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 24516 |
| Management number | 2004B00283 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 252 213.00 | 162 574.00 | 89 639.00 | 252 213.00 |
044 Total Fixed Assets | 252 213.00 | 162 574.00 | 89 639.00 | 252 213.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | ||||
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 599.00 | 599.00 | 599.00 | |
110 Total Assets | 252 813.00 | 162 574.00 | 90 239.00 | 252 813.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 614.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 4 157.00 | |||
156 Loans and similar debts | 37 473.00 | |||
166 Suppliers and related accounts | 3 281.00 | |||
172 Other debts | 45 328.00 | |||
176 Total debts | 86 082.00 | |||
180 Liabilities Total | 90 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 662.00 | 42 234.00 | 31 662.00 | |
230 Other income | 45.00 | 6.00 | 45.00 | |
232 Total operating income excluding VAT | 31 707.00 | 42 240.00 | 31 707.00 | |
242 Other external expenses | 5 246.00 | 5 625.00 | 5 246.00 | |
244 Taxes, duties and similar payments | 2 451.00 | 2 173.00 | 2 451.00 | |
250 Staff compensation | 7 500.00 | 15 300.00 | 7 500.00 | |
254 Depreciation and amortization | 12 405.00 | 12 405.00 | 12 405.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 27 602.00 | 35 546.00 | 27 602.00 | |
270 Operating profit | 4 105.00 | 6 693.00 | 4 105.00 | |
294 Financial expenses | 3 819.00 | 6 106.00 | 3 819.00 | |
306 Income tax's | 43.00 | 88.00 | 43.00 | |
310 Profit or loss | 243.00 | 500.00 | 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 213.00 | 252 213.00 | ||
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