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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : DUPLAT & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | DUPLAT & CIE |
| Siren | 830580312 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22261 |
| Management number | 2021B05252 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 130 263.00 | 6 130 263.00 | 6 130 263.00 | |
BZ Other receivables | 131 167.00 | 131 167.00 | 131 167.00 | |
CF Cash and cash equivalents | 515 618.00 | 515 618.00 | 515 618.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 646 833.00 | 646 833.00 | 646 833.00 | |
CO Grand total (0 to V) | 6 777 096.00 | 6 777 096.00 | 6 777 096.00 | |
CU Other investments | 6 130 263.00 | 6 130 263.00 | 6 130 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 130 264.00 | 6 130 264.00 | 6 130 264.00 | |
DD Legal reserve (1) | 32 727.00 | 31 073.00 | 32 727.00 | |
DG Other reserves | 183 103.00 | 181 670.00 | 183 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 405 585.00 | 33 087.00 | 405 585.00 | |
DL TOTAL (I) | 6 751 679.00 | 6 376 094.00 | 6 751 679.00 | |
DX Trade payables and related accounts | 630.00 | 630.00 | ||
DY Tax and social security liabilities | 24 787.00 | 16 307.00 | 24 787.00 | |
EC TOTAL (IV) | 25 417.00 | 16 307.00 | 25 417.00 | |
EE Grand total (I to V) | 6 777 096.00 | 6 392 401.00 | 6 777 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 000.00 | 156 000.00 | 156 000.00 | |
FJ Net sales | 156 000.00 | 156 000.00 | 156 000.00 | |
FR Total operating income (I) | 156 000.00 | |||
FW Other purchases and external expenses | 7 313.00 | |||
FX Taxes, duties, and similar payments | 513.00 | |||
FY Salaries and Wages | 99 810.00 | |||
GF Total Operating Expenses (II) | 107 636.00 | |||
GG - OPERATING RESULT (I - II) | 48 364.00 | |||
GP Total financial income (V) | 370 564.00 | |||
GV - FINANCIAL INCOME (V - VI) | 370 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 418 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 343.00 | 5 984.00 | 13 343.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 526 564.00 | 156 000.00 | 526 564.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 979.00 | 122 913.00 | 120 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 405 585.00 | 33 087.00 | 405 585.00 | |
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