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BALANCE SHEET (
2019-07-03)
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 | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 7611 |
| Management number | 2007B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 824.00 | 1 824.00 | 1 824.00 | |
072 Receivables – Other | ||||
084 Cash | 8 295.00 | 8 295.00 | 8 295.00 | |
096 Total Current Assets + Prepaid Expenses | 10 119.00 | 10 119.00 | 10 119.00 | |
110 Total Assets | 10 119.00 | 10 119.00 | 10 119.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 876.00 | |||
136 Profit for the Year | 693.00 | |||
142 Total Equity - Total I | 7 068.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 1 130.00 | |||
176 Total debts | 3 050.00 | |||
180 Liabilities Total | 10 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 3 496.00 | 3 240.00 | 3 496.00 | |
232 Total operating income excluding VAT | 3 496.00 | 3 240.00 | 3 496.00 | |
242 Other external expenses | 2 907.00 | 158.00 | 2 907.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 63.00 | 148.00 | |
250 Staff compensation | 1 683.00 | |||
252 Social security contributions | 136.00 | |||
264 Total operating expenses | 3 054.00 | 2 040.00 | 3 054.00 | |
270 Operating profit | 442.00 | 1 200.00 | 442.00 | |
290 Exceptional income | 362.00 | 362.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 693.00 | 1 200.00 | 693.00 | |
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