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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : DUO301
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | DUO301 |
| Siren | 882010663 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6717 |
| Management number | 2020B00471 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 199.00 | 373.00 | 2 826.00 | 3 199.00 |
040 Financial Assets | 643.00 | 643.00 | 643.00 | |
044 Total Fixed Assets | 11 842.00 | 373.00 | 11 469.00 | 11 842.00 |
060 Merchandise inventory | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 10 805.00 | 10 805.00 | 10 805.00 | |
084 Cash | 44 914.00 | 44 914.00 | 44 914.00 | |
096 Total Current Assets + Prepaid Expenses | 56 155.00 | 56 155.00 | 56 155.00 | |
110 Total Assets | 67 997.00 | 373.00 | 67 624.00 | 67 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 455.00 | |||
142 Total Equity - Total I | 32 455.00 | |||
166 Suppliers and related accounts | 2 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 276.00 | |||
172 Other debts | 32 854.00 | |||
176 Total debts | 35 169.00 | |||
180 Liabilities Total | 67 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 442.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 315.00 | 134 315.00 | ||
226 Operating subsidies received | 30 000.00 | 30 000.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 164 503.00 | 164 503.00 | ||
236 Inventory change (goods) | -436.00 | -436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 204.00 | 47 204.00 | ||
242 Other external expenses | 48 532.00 | 48 532.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 25 600.00 | 25 600.00 | ||
252 Social security contributions | 9 619.00 | 9 619.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 132 209.00 | 132 209.00 | ||
270 Operating profit | 32 294.00 | 32 294.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
306 Income tax's | 639.00 | 639.00 | ||
310 Profit or loss | 31 455.00 | 31 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 799.00 | 3 799.00 | ||
482 INCREASES Financial Assets | 643.00 | 643.00 | ||
492 Total Fixed Assets (Increases) | 12 442.00 | 12 442.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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