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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : DOUBLE YY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2020-03-31 | Simplified |
| 2018-08-01 | Public | 2018-03-31 | Simplified |
| Name | DOUBLE YY |
| Siren | 791533508 |
| Closing | 2020-03-31 |
| Registry code | 5952 |
| Registration number | 2511 |
| Management number | 2013B00146 |
| Activity code | 4711B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59580 Aniche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 957.00 | 6 272.00 | 685.00 | 6 957.00 |
044 Total Fixed Assets | 6 957.00 | 6 272.00 | 685.00 | 6 957.00 |
060 Merchandise inventory | 5 012.00 | 5 012.00 | 5 012.00 | |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 5 826.00 | 5 826.00 | 5 826.00 | |
096 Total Current Assets + Prepaid Expenses | 13 200.00 | 13 200.00 | 13 200.00 | |
110 Total Assets | 20 158.00 | 6 272.00 | 13 885.00 | 20 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 855.00 | |||
136 Profit for the Year | -2 036.00 | |||
142 Total Equity - Total I | 4 018.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 9 867.00 | |||
180 Liabilities Total | 13 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 268.00 | 142 268.00 | ||
232 Total operating income excluding VAT | 142 268.00 | 142 268.00 | ||
234 Purchases of goods (including customs duties) | 96 237.00 | 96 237.00 | ||
236 Inventory change (goods) | 972.00 | 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 18 523.00 | 18 523.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
250 Staff compensation | 20 740.00 | 20 740.00 | ||
252 Social security contributions | 4 451.00 | 4 451.00 | ||
254 Depreciation and amortization | 1 690.00 | 1 690.00 | ||
264 Total operating expenses | 144 201.00 | 144 201.00 | ||
270 Operating profit | -1 933.00 | -1 933.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
310 Profit or loss | -2 036.00 | -2 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 958.00 | 6 958.00 | ||
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