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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : DUKES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Complete |
| Name | DUKES |
| Siren | 538704354 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 88133 |
| Management number | 2011B26187 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35 843.00 | 35 843.00 | 35 843.00 | |
CF Cash and cash equivalents | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 36 342.00 | 36 342.00 | 36 342.00 | |
CO Grand total (0 to V) | 36 342.00 | 36 342.00 | 36 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 28 993.00 | -64 861.00 | 28 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 949.00 | 93 853.00 | -2 949.00 | |
DL TOTAL (I) | 34 294.00 | 37 243.00 | 34 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 85.00 | 69.00 | 85.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | 44.00 | |
DX Trade payables and related accounts | 1 920.00 | 5 520.00 | 1 920.00 | |
EC TOTAL (IV) | 2 049.00 | 5 633.00 | 2 049.00 | |
EE Grand total (I to V) | 36 342.00 | 42 876.00 | 36 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 175.00 | |||
GF Total Operating Expenses (II) | 3 176.00 | |||
GG - OPERATING RESULT (I - II) | -3 176.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 227.00 | |||
GP Total financial income (V) | 227.00 | |||
GV - FINANCIAL INCOME (V - VI) | 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 227.00 | 96 850.00 | 227.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 176.00 | 2 997.00 | 3 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 949.00 | 93 853.00 | -2 949.00 | |
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