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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : DU SIMPLE AU DOUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-06-30 | Simplified |
| Name | DU SIMPLE AU DOUBLE |
| Siren | 819757964 |
| Closing | 2018-06-30 |
| Registry code | 9742 |
| Registration number | 170 |
| Management number | 2016B00381 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 340.00 | 5 489.00 | 3 851.00 | 9 340.00 |
028 Tangible Assets | 9 182.00 | 2 137.00 | 7 045.00 | 9 182.00 |
040 Financial Assets | 959.00 | 959.00 | 959.00 | |
044 Total Fixed Assets | 19 480.00 | 7 626.00 | 11 854.00 | 19 480.00 |
064 Advances and down payments on orders | 5 508.00 | 5 508.00 | 5 508.00 | |
068 Receivables – Trade and related accounts | 75 928.00 | 6 293.00 | 69 636.00 | 75 928.00 |
072 Receivables – Other | 6 978.00 | 6 978.00 | 6 978.00 | |
084 Cash | ||||
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 89 011.00 | 6 293.00 | 82 718.00 | 89 011.00 |
110 Total Assets | 108 491.00 | 13 919.00 | 94 573.00 | 108 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 43.00 | |||
134 Retained Earnings | 810.00 | |||
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | 1 722.00 | |||
156 Loans and similar debts | 25 629.00 | |||
164 Advances and down payments received on current orders | 543.00 | |||
166 Suppliers and related accounts | 17 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 552.00 | |||
172 Other debts | 49 573.00 | |||
176 Total debts | 92 850.00 | |||
180 Liabilities Total | 94 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 662.00 | |||
195 Of which payables due in more than one year | 9 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 645.00 | 132 480.00 | 233 645.00 | |
226 Operating subsidies received | 3 990.00 | 944.00 | 3 990.00 | |
230 Other income | 25.00 | 1.00 | 25.00 | |
232 Total operating income excluding VAT | 237 661.00 | 133 425.00 | 237 661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 90 549.00 | 62 976.00 | 90 549.00 | |
244 Taxes, duties and similar payments | 2 177.00 | 427.00 | 2 177.00 | |
250 Staff compensation | 105 697.00 | 48 600.00 | 105 697.00 | |
252 Social security contributions | 17 686.00 | 11 706.00 | 17 686.00 | |
254 Depreciation and amortization | 3 819.00 | 3 807.00 | 3 819.00 | |
256 Provisions | 5 582.00 | 711.00 | 5 582.00 | |
262 Other expenses | 14 945.00 | 2 191.00 | 14 945.00 | |
264 Total operating expenses | 240 507.00 | 130 419.00 | 240 507.00 | |
270 Operating profit | -2 846.00 | 3 006.00 | -2 846.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 5 328.00 | 5 328.00 | ||
294 Financial expenses | 1 047.00 | 291.00 | 1 047.00 | |
300 Exceptional expenses | 1 570.00 | 1 863.00 | 1 570.00 | |
310 Profit or loss | -131.00 | 853.00 | -131.00 | |
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