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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : DOUBLE APPUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2019-07-03 | Public | 2017-09-30 | Simplified |
| 2018-01-18 | Public | 2016-09-30 | Simplified |
| Name | DOUBLE APPUI |
| Siren | 494030786 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 377 |
| Management number | 2007B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 4 185.00 | 4 185.00 | 4 185.00 | |
096 Total Current Assets + Prepaid Expenses | 6 515.00 | 6 515.00 | 6 515.00 | |
110 Total Assets | 6 515.00 | 6 515.00 | 6 515.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 176.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 200.00 | |||
142 Total Equity - Total I | 6 376.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 140.00 | |||
176 Total debts | 140.00 | |||
180 Liabilities Total | 6 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 240.00 | 9 065.00 | 3 240.00 | |
232 Total operating income excluding VAT | 3 240.00 | 9 065.00 | 3 240.00 | |
242 Other external expenses | 158.00 | 228.00 | 158.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 63.00 | 232.00 | 63.00 | |
250 Staff compensation | 1 683.00 | 6 732.00 | 1 683.00 | |
252 Social security contributions | 136.00 | 936.00 | 136.00 | |
264 Total operating expenses | 2 040.00 | 8 128.00 | 2 040.00 | |
270 Operating profit | 1 200.00 | 937.00 | 1 200.00 | |
290 Exceptional income | 94.00 | |||
310 Profit or loss | 1 200.00 | 1 031.00 | 1 200.00 | |
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