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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : DUAIMA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Simplified |
| 2021-12-15 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| Name | DUAIMA GESTION |
| Siren | 831120472 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 16828 |
| Management number | 2017B01083 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 131 527.00 | 131 527.00 | 131 527.00 | |
092 Prepaid expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 133 080.00 | 133 080.00 | 133 080.00 | |
110 Total Assets | 133 080.00 | 133 080.00 | 133 080.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 338.00 | |||
136 Profit for the Year | 26 941.00 | |||
142 Total Equity - Total I | 104 279.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 554.00 | |||
172 Other debts | 27 354.00 | |||
176 Total debts | 28 800.00 | |||
180 Liabilities Total | 133 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 948.00 | 175 948.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 175 959.00 | 175 959.00 | ||
242 Other external expenses | 22 563.00 | 22 563.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 5 575.00 | 5 575.00 | ||
24B (including equipment leasing) | 20 288.00 | 20 288.00 | ||
250 Staff compensation | 70 753.00 | 70 753.00 | ||
252 Social security contributions | 39 511.00 | 39 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 403.00 | 138 403.00 | ||
270 Operating profit | 37 556.00 | 37 556.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
306 Income tax's | 10 163.00 | 10 163.00 | ||
310 Profit or loss | 26 941.00 | 26 941.00 | ||
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