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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : DOUBLE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | DOUBLE M |
| Siren | 813844248 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 590 |
| Management number | 2015B07523 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138 000.00 | 138 000.00 | 138 000.00 | |
028 Tangible Assets | 1 241.00 | 296.00 | 945.00 | 1 241.00 |
040 Financial Assets | 544.00 | 544.00 | 544.00 | |
044 Total Fixed Assets | 139 785.00 | 296.00 | 139 489.00 | 139 785.00 |
084 Cash | 19 614.00 | 19 614.00 | 19 614.00 | |
096 Total Current Assets + Prepaid Expenses | 19 614.00 | 19 614.00 | 19 614.00 | |
110 Total Assets | 159 399.00 | 296.00 | 159 103.00 | 159 399.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 515.00 | |||
136 Profit for the Year | 15 888.00 | |||
142 Total Equity - Total I | 27 603.00 | |||
156 Loans and similar debts | 114 553.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 299.00 | |||
172 Other debts | 16 606.00 | |||
176 Total debts | 131 500.00 | |||
180 Liabilities Total | 159 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 000.00 | |||
195 Of which payables due in more than one year | 95 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 393.00 | 73 393.00 | ||
230 Other income | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 73 659.00 | 73 659.00 | ||
242 Other external expenses | 34 119.00 | 34 119.00 | ||
244 Taxes, duties and similar payments | 3 574.00 | 3 574.00 | ||
24B (including equipment leasing) | 7 201.00 | 7 201.00 | ||
250 Staff compensation | 10 090.00 | 10 090.00 | ||
252 Social security contributions | 5 896.00 | 5 896.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 53 978.00 | 53 978.00 | ||
270 Operating profit | 19 681.00 | 19 681.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 804.00 | 2 804.00 | ||
310 Profit or loss | 15 888.00 | 15 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 138 000.00 | 138 000.00 | ||
484 DECREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 5 085.00 | 5 085.00 | ||
492 Total Fixed Assets (Increases) | 138 000.00 | 138 000.00 | ||
494 Total Fixed Assets (Decreases) | 3 300.00 | 3 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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