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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : RESIDE DUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | RESIDE DUO |
| Siren | 834341653 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3760 |
| Management number | 2018B00149 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 9 547.00 | 9 547.00 | 9 547.00 | |
CJ TOTAL (II) | 9 788.00 | 9 788.00 | 9 788.00 | |
CO Grand total (0 to V) | 9 788.00 | 9 788.00 | 9 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -651.00 | -651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -369.00 | -651.00 | -369.00 | |
DL TOTAL (I) | 8 980.00 | 9 349.00 | 8 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 592.00 | 586.00 | 592.00 | |
DX Trade payables and related accounts | 136.00 | 136.00 | ||
EC TOTAL (IV) | 808.00 | 666.00 | 808.00 | |
EE Grand total (I to V) | 9 788.00 | 10 015.00 | 9 788.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 513.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 513.00 | |||
GG - OPERATING RESULT (I - II) | -513.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -144.00 | -325.00 | -144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 369.00 | 651.00 | 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -369.00 | -651.00 | -369.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 592.00 | 592.00 | 592.00 | |
8B Suppliers and Related Accounts | 136.00 | 136.00 | 136.00 | |
VB VAT | 97.00 | 97.00 | 97.00 | |
VC Group and associates | 144.00 | 144.00 | 144.00 | |
VH Loans with a maturity of more than one year at origin | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 241.00 | 241.00 | 241.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 808.00 | 808.00 | 808.00 | |
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