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BALANCE SHEET (
2022-07-30)
THE LIST OF BALANCE SHEET : SARL DUALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-30 | Public | 2021-12-31 | Simplified |
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| Name | SARL DUALITY |
| Siren | 851115014 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3868 |
| Management number | 2019B00332 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 888.00 | 5 683.00 | 12 205.00 | 17 888.00 |
044 Total Fixed Assets | 17 888.00 | 5 683.00 | 12 205.00 | 17 888.00 |
068 Receivables – Trade and related accounts | 10 620.00 | 10 620.00 | 10 620.00 | |
072 Receivables – Other | 20 139.00 | 20 139.00 | 20 139.00 | |
084 Cash | 5 826.00 | 5 826.00 | 5 826.00 | |
096 Total Current Assets + Prepaid Expenses | 36 585.00 | 36 585.00 | 36 585.00 | |
110 Total Assets | 54 473.00 | 5 683.00 | 48 790.00 | 54 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 428.00 | |||
136 Profit for the Year | -8 466.00 | |||
142 Total Equity - Total I | -6 038.00 | |||
156 Loans and similar debts | 4 359.00 | |||
166 Suppliers and related accounts | 9 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978.00 | |||
172 Other debts | 41 129.00 | |||
176 Total debts | 54 829.00 | |||
180 Liabilities Total | 48 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 286.00 | 115 491.00 | 74 286.00 | |
230 Other income | 482.00 | 2.00 | 482.00 | |
232 Total operating income excluding VAT | 74 768.00 | 115 493.00 | 74 768.00 | |
242 Other external expenses | 21 530.00 | 49 726.00 | 21 530.00 | |
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
250 Staff compensation | 29 654.00 | 28 395.00 | 29 654.00 | |
252 Social security contributions | 10 012.00 | 9 638.00 | 10 012.00 | |
254 Depreciation and amortization | 3 205.00 | 2 478.00 | 3 205.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 588.00 | 90 237.00 | 66 588.00 | |
270 Operating profit | 8 180.00 | 25 256.00 | 8 180.00 | |
294 Financial expenses | 60.00 | 47.00 | 60.00 | |
300 Exceptional expenses | 16 586.00 | 16 586.00 | ||
306 Income tax's | 3 781.00 | |||
310 Profit or loss | -8 466.00 | 21 428.00 | -8 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 113.00 | 4 113.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 23 515.00 | 23 515.00 | ||
492 Total Fixed Assets (Increases) | 4 623.00 | 4 623.00 | ||
494 Total Fixed Assets (Decreases) | 10 250.00 | 10 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 857.00 | 14 857.00 | ||
378 Amount of deductible VAT on goods and services | 2 732.00 | 2 732.00 | ||
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