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BALANCE SHEET (
2021-02-26)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5334 |
| Management number | 2004B00283 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| 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 | 210 283.00 | 174 391.00 | 384 674.00 |
044 Total Fixed Assets | 384 674.00 | 210 283.00 | 174 391.00 | 384 674.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
110 Total Assets | 386 054.00 | 210 283.00 | 175 771.00 | 386 054.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 030.00 | |||
136 Profit for the Year | -8 364.00 | |||
142 Total Equity - Total I | -35.00 | |||
156 Loans and similar debts | 3 210.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 171 956.00 | |||
176 Total debts | 175 806.00 | |||
180 Liabilities Total | 175 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 182.00 | 44 139.00 | 37 182.00 | |
230 Other income | 2.00 | 603.00 | 2.00 | |
232 Total operating income excluding VAT | 37 184.00 | 44 742.00 | 37 184.00 | |
242 Other external expenses | 8 524.00 | 9 467.00 | 8 524.00 | |
244 Taxes, duties and similar payments | 2 876.00 | 2 116.00 | 2 876.00 | |
250 Staff compensation | 13 500.00 | 11 900.00 | 13 500.00 | |
254 Depreciation and amortization | 18 182.00 | 17 122.00 | 18 182.00 | |
262 Other expenses | 82.00 | 1.00 | 82.00 | |
264 Total operating expenses | 43 163.00 | 40 606.00 | 43 163.00 | |
270 Operating profit | -5 980.00 | 4 136.00 | -5 980.00 | |
294 Financial expenses | 2 383.00 | 3 882.00 | 2 383.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 38.00 | |||
310 Profit or loss | -8 364.00 | 215.00 | -8 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 384 674.00 | 384 674.00 | ||
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