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BALANCE SHEET (
2021-06-01)
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 | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 3307 |
| Management number | 2014B01042 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| 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 | 2 547.00 | 2 547.00 | 2 547.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
110 Total Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -91 739.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | -80 178.00 | |||
156 Loans and similar debts | 5 158.00 | |||
166 Suppliers and related accounts | 10 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 104.00 | |||
172 Other debts | 67 104.00 | |||
176 Total debts | 82 728.00 | |||
180 Liabilities Total | 2 550.00 | |||
195 Of which payables due in more than one year | 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 662.00 | 662.00 | ||
264 Total operating expenses | 662.00 | 662.00 | ||
270 Operating profit | -662.00 | -662.00 | ||
290 Exceptional income | 2 761.00 | 2 761.00 | ||
294 Financial expenses | 539.00 | 539.00 | ||
310 Profit or loss | 1 561.00 | 1 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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