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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : DUO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | DUO NET |
| Siren | 878502657 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13768 |
| Management number | 2019B06827 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 793.00 | 13 793.00 | 13 793.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
096 Total Current Assets + Prepaid Expenses | 15 826.00 | 15 826.00 | 15 826.00 | |
110 Total Assets | 15 826.00 | 15 826.00 | 15 826.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 342.00 | |||
142 Total Equity - Total I | -342.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
172 Other debts | 13 919.00 | |||
176 Total debts | 16 168.00 | |||
180 Liabilities Total | 15 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 474.00 | 33 474.00 | ||
232 Total operating income excluding VAT | 33 474.00 | 33 474.00 | ||
242 Other external expenses | 9 320.00 | 9 320.00 | ||
250 Staff compensation | 20 176.00 | 20 176.00 | ||
252 Social security contributions | 6 401.00 | 6 401.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 898.00 | 35 898.00 | ||
270 Operating profit | -2 424.00 | -2 424.00 | ||
290 Exceptional income | 1 082.00 | 1 082.00 | ||
310 Profit or loss | -1 342.00 | -1 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 161.00 | 4 161.00 | ||
378 Amount of deductible VAT on goods and services | 1 109.00 | 1 109.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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