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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : DUO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | DUO 31 |
| Siren | 841889157 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000389 |
| Management number | 2018B03432 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 504.00 | 672.00 | 1 832.00 | 2 504.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 904.00 | 672.00 | 2 232.00 | 2 904.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 570.00 | 4 570.00 | 4 570.00 | |
096 Total Current Assets + Prepaid Expenses | 4 570.00 | 4 570.00 | 4 570.00 | |
110 Total Assets | 7 474.00 | 672.00 | 6 802.00 | 7 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 608.00 | |||
136 Profit for the Year | -13 761.00 | |||
142 Total Equity - Total I | -14 269.00 | |||
156 Loans and similar debts | 712.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 317.00 | |||
172 Other debts | 17 298.00 | |||
176 Total debts | 21 071.00 | |||
180 Liabilities Total | 6 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 095.00 | 73 884.00 | 46 095.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 46 095.00 | 73 892.00 | 46 095.00 | |
242 Other external expenses | 47 008.00 | 56 674.00 | 47 008.00 | |
244 Taxes, duties and similar payments | 224.00 | 175.00 | 224.00 | |
250 Staff compensation | 11 511.00 | 18 397.00 | 11 511.00 | |
252 Social security contributions | 433.00 | 1 303.00 | 433.00 | |
254 Depreciation and amortization | 672.00 | 672.00 | ||
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 59 856.00 | 76 552.00 | 59 856.00 | |
270 Operating profit | -13 761.00 | -2 660.00 | -13 761.00 | |
310 Profit or loss | -13 761.00 | -2 660.00 | -13 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 504.00 | 2 504.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 2 504.00 | 2 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 219.00 | 9 219.00 | ||
378 Amount of deductible VAT on goods and services | 4 205.00 | 4 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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