All the information you need about DUODEME to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | DUODEME |
| Siren | 451668719 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33099 |
| Management number | 2004B00283 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 384 674.00 | 228 465.00 | 156 209.00 | 384 674.00 |
044 Total Fixed Assets | 384 674.00 | 228 465.00 | 156 209.00 | 384 674.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 2 068.00 | 2 068.00 | 2 068.00 | |
110 Total Assets | 386 742.00 | 228 465.00 | 158 277.00 | 386 742.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 030.00 | |||
134 Retained Earnings | -8 364.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | 390.00 | |||
156 Loans and similar debts | 3 770.00 | |||
166 Suppliers and related accounts | 415.00 | |||
172 Other debts | 153 702.00 | |||
176 Total debts | 157 887.00 | |||
180 Liabilities Total | 158 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 315.00 | 37 182.00 | 43 315.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 43 316.00 | 37 184.00 | 43 316.00 | |
242 Other external expenses | 7 041.00 | 8 524.00 | 7 041.00 | |
244 Taxes, duties and similar payments | 2 788.00 | 2 876.00 | 2 788.00 | |
250 Staff compensation | 10 000.00 | 13 500.00 | 10 000.00 | |
252 Social security contributions | 3 094.00 | 3 094.00 | ||
254 Depreciation and amortization | 18 182.00 | 18 182.00 | 18 182.00 | |
262 Other expenses | 1.00 | 82.00 | 1.00 | |
264 Total operating expenses | 41 106.00 | 43 163.00 | 41 106.00 | |
270 Operating profit | 2 211.00 | -5 980.00 | 2 211.00 | |
294 Financial expenses | 1 786.00 | 2 383.00 | 1 786.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 424.00 | -8 364.00 | 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 384 674.00 | 384 674.00 | ||
492 Total Fixed Assets (Increases) | 519.00 | 519.00 | ||
494 Total Fixed Assets (Decreases) | 519.00 | 519.00 | ||
