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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : DUO'C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-09-30 | Simplified |
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2021-04-27 | Public | 2019-09-30 | Simplified |
| Name | DUO'C |
| Siren | 805002110 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 3311 |
| Management number | 2014B01042 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Noyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
110 Total Assets | 2 845.00 | 2 845.00 | 2 845.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -91 074.00 | |||
136 Profit for the Year | -665.00 | |||
142 Total Equity - Total I | -81 739.00 | |||
156 Loans and similar debts | 10 512.00 | |||
166 Suppliers and related accounts | 15 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 608.00 | |||
172 Other debts | 58 305.00 | |||
176 Total debts | 84 584.00 | |||
180 Liabilities Total | 2 845.00 | |||
195 Of which payables due in more than one year | 5 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 706.00 | 706.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | -600.00 | -600.00 | ||
264 Total operating expenses | 106.00 | 106.00 | ||
270 Operating profit | -106.00 | -106.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
310 Profit or loss | -665.00 | -665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27.00 | 27.00 | ||
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