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BALANCE SHEET (
2019-05-20)
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 | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3417 |
| Management number | 2015B01496 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| 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 | 1 639.00 | 1 639.00 | |
028 Tangible Assets | 3 911.00 | 1 230.00 | 2 680.00 | 3 911.00 |
044 Total Fixed Assets | 5 551.00 | 2 870.00 | 2 680.00 | 5 551.00 |
068 Receivables – Trade and related accounts | 5 667.00 | 48.00 | 5 619.00 | 5 667.00 |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 2 079.00 | 2 079.00 | 2 079.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 8 548.00 | 48.00 | 8 500.00 | 8 548.00 |
110 Total Assets | 14 099.00 | 2 918.00 | 11 180.00 | 14 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 467.00 | |||
136 Profit for the Year | -23.00 | |||
140 Regulated Provisions | 2 530.00 | |||
142 Total Equity - Total I | 8 075.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 1 589.00 | |||
176 Total debts | 3 105.00 | |||
180 Liabilities Total | 11 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 899.00 | 41 899.00 | ||
230 Other income | 3 596.00 | 3 596.00 | ||
232 Total operating income excluding VAT | 45 496.00 | 45 496.00 | ||
242 Other external expenses | 14 657.00 | 14 657.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 30 259.00 | 30 259.00 | ||
254 Depreciation and amortization | 1 012.00 | 1 012.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 46 271.00 | 46 271.00 | ||
270 Operating profit | -775.00 | -775.00 | ||
290 Exceptional income | 752.00 | 752.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
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