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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : DEUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | DEUCE |
| Siren | 881332522 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102715 |
| Management number | 2020B03760 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 27 754.00 | 10 042.00 | 17 712.00 | 27 754.00 |
028 Tangible Assets | 38 526.00 | 13 455.00 | 25 071.00 | 38 526.00 |
040 Financial Assets | 5 093.00 | 5 093.00 | 5 093.00 | |
044 Total Fixed Assets | 211 373.00 | 23 497.00 | 187 876.00 | 211 373.00 |
060 Merchandise inventory | 2 680.00 | 2 680.00 | 2 680.00 | |
072 Receivables – Other | 3 556.00 | 3 556.00 | 3 556.00 | |
084 Cash | 47 078.00 | 47 078.00 | 47 078.00 | |
088 Cash | 4 125.00 | 4 125.00 | 4 125.00 | |
096 Total Current Assets + Prepaid Expenses | 57 438.00 | 57 438.00 | 57 438.00 | |
110 Total Assets | 268 812.00 | 23 497.00 | 245 314.00 | 268 812.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 48 252.00 | |||
142 Total Equity - Total I | 49 752.00 | |||
156 Loans and similar debts | 114 065.00 | |||
166 Suppliers and related accounts | 7 113.00 | |||
172 Other debts | 74 383.00 | |||
176 Total debts | 195 562.00 | |||
180 Liabilities Total | 245 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 162 082.00 | 162 082.00 | ||
226 Operating subsidies received | 72 666.00 | 72 666.00 | ||
230 Other income | 1 961.00 | 1 961.00 | ||
232 Total operating income excluding VAT | 236 709.00 | 236 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 039.00 | 50 039.00 | ||
240 Inventory changes (raw materials and supplies) | -2 680.00 | -2 680.00 | ||
242 Other external expenses | 75 663.00 | 75 663.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 30 659.00 | 30 659.00 | ||
252 Social security contributions | 6 761.00 | 6 761.00 | ||
254 Depreciation and amortization | 23 497.00 | 23 497.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 184 830.00 | 184 830.00 | ||
270 Operating profit | 51 879.00 | 51 879.00 | ||
294 Financial expenses | 3 627.00 | 3 627.00 | ||
310 Profit or loss | 48 252.00 | 48 252.00 | ||
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