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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : DUO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | DUO 31 |
| Siren | 841889157 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007181 |
| Management number | 2018B03432 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 10 242.00 | 10 242.00 | 10 242.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 769.00 | 11 769.00 | 11 769.00 | |
110 Total Assets | 12 169.00 | 12 169.00 | 12 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 052.00 | |||
136 Profit for the Year | -2 660.00 | |||
142 Total Equity - Total I | -508.00 | |||
156 Loans and similar debts | 490.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 756.00 | |||
172 Other debts | 11 704.00 | |||
176 Total debts | 12 677.00 | |||
180 Liabilities Total | 12 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 884.00 | 11 317.00 | 73 884.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 73 892.00 | 11 317.00 | 73 892.00 | |
242 Other external expenses | 56 674.00 | 6 095.00 | 56 674.00 | |
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 18 397.00 | 3 723.00 | 18 397.00 | |
252 Social security contributions | 1 303.00 | 406.00 | 1 303.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 76 552.00 | 10 224.00 | 76 552.00 | |
270 Operating profit | -2 660.00 | 1 093.00 | -2 660.00 | |
306 Income tax's | -59.00 | |||
310 Profit or loss | -2 660.00 | 1 152.00 | -2 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 573.00 | 17 573.00 | ||
378 Amount of deductible VAT on goods and services | 4 124.00 | 4 124.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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