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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : DOUBLE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2019-03-04 | Public | 2016-12-31 | Simplified |
| Name | DOUBLE D |
| Siren | 814201588 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13589 |
| Management number | 2019B03488 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 5 997.00 | 271.00 | 5 726.00 | 5 997.00 |
040 Financial Assets | 7 701.00 | 7 701.00 | 7 701.00 | |
044 Total Fixed Assets | 103 698.00 | 271.00 | 103 427.00 | 103 698.00 |
060 Merchandise inventory | 1 044.00 | 1 044.00 | 1 044.00 | |
064 Advances and down payments on orders | 680.00 | 680.00 | 680.00 | |
068 Receivables – Trade and related accounts | 4 788.00 | 4 788.00 | 4 788.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 8 724.00 | 8 724.00 | 8 724.00 | |
096 Total Current Assets + Prepaid Expenses | 16 679.00 | 16 679.00 | 16 679.00 | |
110 Total Assets | 120 376.00 | 271.00 | 120 106.00 | 120 376.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 223.00 | |||
136 Profit for the Year | 30 514.00 | |||
142 Total Equity - Total I | 58 537.00 | |||
154 Provisions for risks and charges - Total II | 15 152.00 | |||
156 Loans and similar debts | 7 401.00 | |||
166 Suppliers and related accounts | 16 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 120.00 | |||
172 Other debts | 22 839.00 | |||
176 Total debts | 46 416.00 | |||
180 Liabilities Total | 120 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 388.00 | 111 388.00 | ||
230 Other income | 4 023.00 | 4 023.00 | ||
232 Total operating income excluding VAT | 115 411.00 | 115 411.00 | ||
236 Inventory change (goods) | -1 044.00 | -1 044.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 405.00 | 50 405.00 | ||
242 Other external expenses | 53 329.00 | 53 329.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
24B (including equipment leasing) | 7 267.00 | 7 267.00 | ||
250 Staff compensation | -20 751.00 | -20 751.00 | ||
252 Social security contributions | -18 459.00 | -18 459.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 63 900.00 | 63 900.00 | ||
270 Operating profit | 51 511.00 | 51 511.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 15 348.00 | 15 348.00 | ||
306 Income tax's | 5 419.00 | 5 419.00 | ||
310 Profit or loss | 30 514.00 | 30 514.00 | ||
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