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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : DUGGAL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | DUGGAL ELEC |
| Siren | 822785465 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 24377 |
| Management number | 2016B08498 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 40 325.00 | 40 325.00 | 40 325.00 | |
072 Receivables – Other | 2 810.00 | 2 810.00 | 2 810.00 | |
084 Cash | 18 331.00 | 18 331.00 | 18 331.00 | |
096 Total Current Assets + Prepaid Expenses | 61 465.00 | 61 465.00 | 61 465.00 | |
110 Total Assets | 61 465.00 | 61 465.00 | 61 465.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 833.00 | |||
136 Profit for the Year | 7 630.00 | |||
142 Total Equity - Total I | 43 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 024.00 | |||
172 Other debts | 18 203.00 | |||
176 Total debts | 18 203.00 | |||
180 Liabilities Total | 61 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 901.00 | 244 901.00 | ||
232 Total operating income excluding VAT | 244 901.00 | 244 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 685.00 | 1 685.00 | ||
242 Other external expenses | 156 364.00 | 156 364.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 54 961.00 | 54 961.00 | ||
252 Social security contributions | 20 834.00 | 20 834.00 | ||
264 Total operating expenses | 234 779.00 | 234 779.00 | ||
270 Operating profit | 10 122.00 | 10 122.00 | ||
300 Exceptional expenses | 974.00 | 974.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 7 630.00 | 7 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 225.00 | 3 225.00 | ||
494 Total Fixed Assets (Decreases) | 3 225.00 | 3 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 590.00 | 1 590.00 | ||
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