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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : DEUX FOIS 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | DEUX FOIS 9 |
| Siren | 848946042 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30749 |
| Management number | 2019B06953 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 282.00 | 1 445.00 | 837.00 | 2 282.00 |
028 Tangible Assets | 3 395.00 | 2 544.00 | 851.00 | 3 395.00 |
040 Financial Assets | 3 753.00 | 3 753.00 | 3 753.00 | |
044 Total Fixed Assets | 9 431.00 | 3 989.00 | 5 442.00 | 9 431.00 |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 17 502.00 | 17 502.00 | 17 502.00 | |
096 Total Current Assets + Prepaid Expenses | 19 736.00 | 19 736.00 | 19 736.00 | |
110 Total Assets | 29 167.00 | 3 989.00 | 25 177.00 | 29 167.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -2 573.00 | |||
142 Total Equity - Total I | 9 427.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 553.00 | |||
172 Other debts | 15 016.00 | |||
176 Total debts | 15 750.00 | |||
180 Liabilities Total | 25 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 935.00 | 35 935.00 | ||
232 Total operating income excluding VAT | 35 935.00 | 35 935.00 | ||
242 Other external expenses | 30 246.00 | 30 246.00 | ||
244 Taxes, duties and similar payments | 4 900.00 | 4 900.00 | ||
252 Social security contributions | 2 535.00 | 2 535.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
264 Total operating expenses | 38 508.00 | 38 508.00 | ||
270 Operating profit | -2 573.00 | -2 573.00 | ||
310 Profit or loss | -2 573.00 | -2 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 282.00 | 2 282.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 395.00 | 3 395.00 | ||
482 INCREASES Financial Assets | 3 753.00 | 3 753.00 | ||
492 Total Fixed Assets (Increases) | 9 431.00 | 9 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 060.00 | 7 060.00 | ||
378 Amount of deductible VAT on goods and services | 2 140.00 | 2 140.00 | ||
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