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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : DUO-POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| Name | DUO-POSE |
| Siren | 814836573 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6616 |
| Management number | 2015B00658 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 Thouars-sur-Garonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 97 258.00 | 97 258.00 | 97 258.00 | |
BZ Other receivables | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 1 471.00 | 1 471.00 | 1 471.00 | |
CJ TOTAL (II) | 1 722.00 | 1 722.00 | 1 722.00 | |
CO Grand total (0 to V) | 98 981.00 | 98 981.00 | 98 981.00 | |
CU Other investments | 97 258.00 | 97 258.00 | 97 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 27 744.00 | 16 700.00 | 27 744.00 | |
DH Retained earnings | 14 317.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 740.00 | -3 274.00 | 9 740.00 | |
DL TOTAL (I) | 48 484.00 | 38 744.00 | 48 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 520.00 | 43 839.00 | 29 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 852.00 | 14 044.00 | 18 852.00 | |
DX Trade payables and related accounts | 525.00 | 426.00 | 525.00 | |
DY Tax and social security liabilities | 1 600.00 | 1 200.00 | 1 600.00 | |
EC TOTAL (IV) | 50 497.00 | 59 509.00 | 50 497.00 | |
EE Grand total (I to V) | 98 981.00 | 98 252.00 | 98 981.00 | |
EG Accrued income and payables due within one year | 50 497.00 | 29 984.00 | 50 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 868.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GF Total Operating Expenses (II) | 2 268.00 | |||
GG - OPERATING RESULT (I - II) | -768.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 421.00 | |||
GP Total financial income (V) | 11 421.00 | |||
GR Interest and similar expenses | 912.00 | |||
GU Total financial expenses (VI) | 912.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 921.00 | 12 921.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 180.00 | 3 274.00 | 3 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 740.00 | -3 274.00 | 9 740.00 | |
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