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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : DEUXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | DEUXA |
| Siren | 511210692 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 1782 |
| Management number | 2009B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 513.00 | 142 513.00 | 142 513.00 | |
044 Total Fixed Assets | 142 513.00 | 142 513.00 | 142 513.00 | |
068 Receivables – Trade and related accounts | 8 748.00 | 8 748.00 | 8 748.00 | |
072 Receivables – Other | 345 849.00 | 345 849.00 | 345 849.00 | |
080 Sellable securities | 948 783.00 | 23 455.00 | 925 328.00 | 948 783.00 |
084 Cash | 769 195.00 | 769 195.00 | 769 195.00 | |
096 Total Current Assets + Prepaid Expenses | 2 072 576.00 | 23 455.00 | 2 049 121.00 | 2 072 576.00 |
110 Total Assets | 2 215 088.00 | 23 455.00 | 2 191 633.00 | 2 215 088.00 |
120 Share or Individual Capital | 300 500.00 | |||
126 Legal Reserve | 17 551.00 | |||
132 Other Reserves | 333 478.00 | |||
136 Profit for the Year | 768 440.00 | |||
142 Total Equity - Total I | 1 419 969.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742 426.00 | |||
172 Other debts | 768 952.00 | |||
176 Total debts | 771 664.00 | |||
180 Liabilities Total | 2 191 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 304.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 786 270.00 | |||
199 Of which current accounts of debit partners | 67 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 160.00 | 29 160.00 | 29 160.00 | |
230 Other income | 12 481.00 | 10 218.00 | 12 481.00 | |
232 Total operating income excluding VAT | 41 641.00 | 39 378.00 | 41 641.00 | |
242 Other external expenses | 12 606.00 | 9 490.00 | 12 606.00 | |
244 Taxes, duties and similar payments | 1 321.00 | 73.00 | 1 321.00 | |
250 Staff compensation | 22 355.00 | 13 365.00 | 22 355.00 | |
252 Social security contributions | 10 457.00 | 7 069.00 | 10 457.00 | |
264 Total operating expenses | 46 735.00 | 29 998.00 | 46 735.00 | |
270 Operating profit | -5 094.00 | 9 381.00 | -5 094.00 | |
280 Financial income | 45 022.00 | 3 663.00 | 45 022.00 | |
290 Exceptional income | 786 270.00 | 786 270.00 | ||
294 Financial expenses | 23 455.00 | 23 455.00 | ||
300 Exceptional expenses | 24 900.00 | 24 900.00 | ||
306 Income tax's | 9 403.00 | 9 403.00 | ||
310 Profit or loss | 768 440.00 | 13 044.00 | 768 440.00 | |
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