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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : DEUX FOIS 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | DEUX FOIS 9 |
| Siren | 848946042 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60721 |
| Management number | 2019B06953 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 282.00 | 1 445.00 | 837.00 | 2 282.00 |
028 Tangible Assets | 3 395.00 | 3 046.00 | 349.00 | 3 395.00 |
040 Financial Assets | 3 808.00 | 3 808.00 | 3 808.00 | |
044 Total Fixed Assets | 9 486.00 | 4 491.00 | 4 994.00 | 9 486.00 |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 9 292.00 | 9 292.00 | 9 292.00 | |
096 Total Current Assets + Prepaid Expenses | 10 726.00 | 10 726.00 | 10 726.00 | |
110 Total Assets | 20 212.00 | 4 491.00 | 15 720.00 | 20 212.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 573.00 | |||
136 Profit for the Year | 1 444.00 | |||
142 Total Equity - Total I | 10 871.00 | |||
166 Suppliers and related accounts | 4 062.00 | |||
172 Other debts | 787.00 | |||
176 Total debts | 4 849.00 | |||
180 Liabilities Total | 15 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 982.00 | 35 935.00 | 42 982.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 44 483.00 | 35 935.00 | 44 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 129.00 | 1 129.00 | ||
242 Other external expenses | 31 237.00 | 30 246.00 | 31 237.00 | |
244 Taxes, duties and similar payments | 2 934.00 | 4 900.00 | 2 934.00 | |
250 Staff compensation | 4 351.00 | 4 351.00 | ||
252 Social security contributions | 2 885.00 | 2 535.00 | 2 885.00 | |
254 Depreciation and amortization | 502.00 | 826.00 | 502.00 | |
264 Total operating expenses | 43 040.00 | 38 508.00 | 43 040.00 | |
270 Operating profit | 1 444.00 | -2 573.00 | 1 444.00 | |
310 Profit or loss | 1 444.00 | -2 573.00 | 1 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55.00 | 55.00 | ||
490 Total Fixed Assets (Gross Value) | 9 431.00 | 9 431.00 | ||
492 Total Fixed Assets (Increases) | 55.00 | 55.00 | ||
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