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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : DUPLI SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | DUPLI SYSTEM |
| Siren | 321817991 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125991 |
| Management number | 1981B05307 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 491.00 | 7 893.00 | 1 598.00 | 9 491.00 |
040 Financial Assets | 1 708.00 | 1 708.00 | 1 708.00 | |
044 Total Fixed Assets | 11 199.00 | 7 893.00 | 3 306.00 | 11 199.00 |
050 Raw materials, supplies, in progress | 67.00 | 67.00 | 67.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 659.00 | 13 659.00 | 13 659.00 | |
080 Sellable securities | 17 070.00 | 17 070.00 | 17 070.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
088 Cash | 65.00 | 65.00 | 65.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 32 322.00 | 32 322.00 | 32 322.00 | |
110 Total Assets | 43 521.00 | 7 893.00 | 35 628.00 | 43 521.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 965.00 | |||
136 Profit for the Year | -11 921.00 | |||
142 Total Equity - Total I | 17 429.00 | |||
166 Suppliers and related accounts | 11 052.00 | |||
172 Other debts | 7 146.00 | |||
176 Total debts | 18 196.00 | |||
180 Liabilities Total | 35 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 320.00 | 14 560.00 | 4 320.00 | |
226 Operating subsidies received | 9 679.00 | 9 679.00 | ||
230 Other income | 149.00 | 1 402.00 | 149.00 | |
232 Total operating income excluding VAT | 14 149.00 | 15 962.00 | 14 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 578.00 | 223.00 | |
240 Inventory changes (raw materials and supplies) | 274.00 | 67.00 | 274.00 | |
242 Other external expenses | 14 124.00 | 21 072.00 | 14 124.00 | |
244 Taxes, duties and similar payments | 422.00 | 965.00 | 422.00 | |
250 Staff compensation | 7 000.00 | 7 000.00 | 7 000.00 | |
252 Social security contributions | 2 923.00 | 2 428.00 | 2 923.00 | |
254 Depreciation and amortization | 1 187.00 | 896.00 | 1 187.00 | |
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 26 205.00 | 33 007.00 | 26 205.00 | |
270 Operating profit | -12 057.00 | -17 045.00 | -12 057.00 | |
280 Financial income | 404.00 | 146.00 | 404.00 | |
290 Exceptional income | 6 615.00 | |||
300 Exceptional expenses | 268.00 | 186.00 | 268.00 | |
310 Profit or loss | -11 921.00 | -10 470.00 | -11 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 115.00 | 13 115.00 | ||
494 Total Fixed Assets (Decreases) | 1 916.00 | 1 916.00 | ||
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