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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : DUO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | DUO 31 |
| Siren | 841889157 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032366 |
| Management number | 2018B03432 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 5 304.00 | 5 304.00 | 5 304.00 | |
110 Total Assets | 5 704.00 | 5 704.00 | 5 704.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 2 152.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 823.00 | |||
172 Other debts | 3 375.00 | |||
176 Total debts | 3 552.00 | |||
180 Liabilities Total | 5 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 317.00 | 11 317.00 | ||
232 Total operating income excluding VAT | 11 317.00 | 11 317.00 | ||
242 Other external expenses | 6 095.00 | 6 095.00 | ||
250 Staff compensation | 3 723.00 | 3 723.00 | ||
252 Social security contributions | 406.00 | 406.00 | ||
264 Total operating expenses | 10 224.00 | 10 224.00 | ||
270 Operating profit | 1 093.00 | 1 093.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -59.00 | -59.00 | ||
310 Profit or loss | 1 152.00 | 1 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 423.00 | 1 423.00 | ||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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