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D HOME > CORPORATES > DUODEME > BALANCE SHEET ( 2021-11-16)

THE LIST OF BALANCE SHEET : DUODEME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameDUODEME
Siren451668719
Closing2020-12-31
Registry code 7803
Registration number 33099
Management number2004B00283
Activity code 6820A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78600 Maisons-Laffitte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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 lossesAmount 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

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