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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : DUPLI SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | DUPLI SYSTEM |
| Siren | 321817991 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39896 |
| Management number | 1981B05307 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 688.00 | 10 315.00 | 2 374.00 | 12 688.00 |
040 Financial Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
044 Total Fixed Assets | 14 356.00 | 10 315.00 | 4 041.00 | 14 356.00 |
050 Raw materials, supplies, in progress | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | 11.00 | 11.00 | 11.00 | |
072 Receivables – Other | 3 027.00 | 3 027.00 | 3 027.00 | |
080 Sellable securities | 40 670.00 | 40 670.00 | 40 670.00 | |
084 Cash | 2 691.00 | 2 691.00 | 2 691.00 | |
088 Cash | 410.00 | 410.00 | 410.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 47 404.00 | 47 404.00 | 47 404.00 | |
110 Total Assets | 61 760.00 | 10 315.00 | 51 445.00 | 61 760.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 013.00 | |||
136 Profit for the Year | -10 578.00 | |||
142 Total Equity - Total I | 39 820.00 | |||
166 Suppliers and related accounts | 6 587.00 | |||
172 Other debts | 5 038.00 | |||
176 Total debts | 11 626.00 | |||
180 Liabilities Total | 51 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 264.00 | 21 121.00 | 27 264.00 | |
230 Other income | 2 292.00 | |||
232 Total operating income excluding VAT | 27 264.00 | 23 412.00 | 27 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 282.00 | 615.00 | 1 282.00 | |
240 Inventory changes (raw materials and supplies) | 7.00 | 48.00 | 7.00 | |
242 Other external expenses | 23 211.00 | 18 421.00 | 23 211.00 | |
244 Taxes, duties and similar payments | 1 530.00 | 836.00 | 1 530.00 | |
250 Staff compensation | 7 000.00 | 7 300.00 | 7 000.00 | |
252 Social security contributions | 3 676.00 | 3 037.00 | 3 676.00 | |
254 Depreciation and amortization | 1 169.00 | 856.00 | 1 169.00 | |
264 Total operating expenses | 37 876.00 | 31 114.00 | 37 876.00 | |
270 Operating profit | -10 612.00 | -7 701.00 | -10 612.00 | |
280 Financial income | 34.00 | 1 911.00 | 34.00 | |
290 Exceptional income | 6 615.00 | 6 615.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | -10 578.00 | -5 790.00 | -10 578.00 | |
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