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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : DEUXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | DEUXA |
| Siren | 511210692 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1982 |
| Management number | 2009B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 BELLERIVE SUR ALLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 109.00 | 129 109.00 | 129 109.00 | |
044 Total Fixed Assets | 129 109.00 | 129 109.00 | 129 109.00 | |
068 Receivables – Trade and related accounts | 17 496.00 | 17 496.00 | 17 496.00 | |
072 Receivables – Other | 342 040.00 | 342 040.00 | 342 040.00 | |
080 Sellable securities | 19 550.00 | 19 550.00 | 19 550.00 | |
084 Cash | 177 331.00 | 177 331.00 | 177 331.00 | |
096 Total Current Assets + Prepaid Expenses | 556 416.00 | 556 416.00 | 556 416.00 | |
110 Total Assets | 685 525.00 | 685 525.00 | 685 525.00 | |
120 Share or Individual Capital | 300 500.00 | |||
126 Legal Reserve | 16 849.00 | |||
132 Other Reserves | 320 124.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 638 485.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 45 922.00 | |||
176 Total debts | 47 040.00 | |||
180 Liabilities Total | 685 525.00 | |||
199 Of which current accounts of debit partners | 183 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 160.00 | 29 160.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 29 166.00 | 29 166.00 | ||
242 Other external expenses | 15 778.00 | 1 515.00 | 15 778.00 | |
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 11 978.00 | 11 978.00 | ||
252 Social security contributions | 5 244.00 | 5 244.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 33 184.00 | 1 515.00 | 33 184.00 | |
270 Operating profit | -4 018.00 | -1 515.00 | -4 018.00 | |
280 Financial income | 5 031.00 | 90 587.00 | 5 031.00 | |
310 Profit or loss | 1 012.00 | 89 072.00 | 1 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 109.00 | 129 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 832.00 | 5 832.00 | ||
378 Amount of deductible VAT on goods and services | 766.00 | 766.00 | ||
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