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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : DUODEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | DUODEME |
| Siren | 451668719 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23813 |
| Management number | 2004B00283 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 384 674.00 | 192 101.00 | 192 573.00 | 384 674.00 |
044 Total Fixed Assets | 384 674.00 | 192 101.00 | 192 573.00 | 384 674.00 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 966.00 | 966.00 | 966.00 | |
110 Total Assets | 385 639.00 | 192 101.00 | 193 539.00 | 385 639.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 814.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 8 330.00 | |||
156 Loans and similar debts | 7 213.00 | |||
166 Suppliers and related accounts | 444.00 | |||
172 Other debts | 177 552.00 | |||
176 Total debts | 185 209.00 | |||
180 Liabilities Total | 193 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 139.00 | 44 139.00 | ||
218 Production of services sold - France | 44 139.00 | 37 200.00 | 44 139.00 | |
230 Other income | 603.00 | 2.00 | 603.00 | |
232 Total operating income excluding VAT | 44 742.00 | 37 202.00 | 44 742.00 | |
242 Other external expenses | 9 467.00 | 7 781.00 | 9 467.00 | |
244 Taxes, duties and similar payments | 2 116.00 | 2 405.00 | 2 116.00 | |
250 Staff compensation | 11 900.00 | 6 500.00 | 11 900.00 | |
254 Depreciation and amortization | 17 122.00 | 12 405.00 | 17 122.00 | |
262 Other expenses | 1.00 | 576.00 | 1.00 | |
264 Total operating expenses | 40 606.00 | 29 667.00 | 40 606.00 | |
270 Operating profit | 4 136.00 | 7 535.00 | 4 136.00 | |
294 Financial expenses | 3 882.00 | 2 879.00 | 3 882.00 | |
306 Income tax's | 38.00 | 698.00 | 38.00 | |
310 Profit or loss | 215.00 | 3 958.00 | 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 130 020.00 | 130 020.00 | ||
490 Total Fixed Assets (Gross Value) | 254 654.00 | 254 654.00 | ||
492 Total Fixed Assets (Increases) | 130 020.00 | 130 020.00 | ||
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