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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : DEUXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | DEUXA |
| Siren | 511210692 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 3261 |
| Management number | 2009B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 BELLERIVE-SUR-ALLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142 513.00 | 142 513.00 | 142 513.00 | |
044 Total Fixed Assets | 142 513.00 | 142 513.00 | 142 513.00 | |
068 Receivables – Trade and related accounts | 29 500.00 | 29 500.00 | 29 500.00 | |
072 Receivables – Other | 284 745.00 | 284 745.00 | 284 745.00 | |
080 Sellable securities | 1 013 216.00 | 27 300.00 | 985 916.00 | 1 013 216.00 |
084 Cash | 443 177.00 | 443 177.00 | 443 177.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 1 771 215.00 | 27 300.00 | 1 743 915.00 | 1 771 215.00 |
110 Total Assets | 1 913 727.00 | 27 300.00 | 1 886 427.00 | 1 913 727.00 |
120 Share or Individual Capital | 300 500.00 | |||
126 Legal Reserve | 30 050.00 | |||
132 Other Reserves | 989 419.00 | |||
136 Profit for the Year | 18 462.00 | |||
142 Total Equity - Total I | 1 338 431.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473 574.00 | |||
172 Other debts | 545 737.00 | |||
176 Total debts | 547 996.00 | |||
180 Liabilities Total | 1 886 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 927.00 | 29 160.00 | 139 927.00 | |
230 Other income | 10 318.00 | 12 481.00 | 10 318.00 | |
232 Total operating income excluding VAT | 150 244.00 | 41 641.00 | 150 244.00 | |
242 Other external expenses | 12 419.00 | 12 606.00 | 12 419.00 | |
244 Taxes, duties and similar payments | 1 094.00 | 1 321.00 | 1 094.00 | |
250 Staff compensation | 94 165.00 | 22 355.00 | 94 165.00 | |
252 Social security contributions | 38 841.00 | 10 457.00 | 38 841.00 | |
264 Total operating expenses | 146 520.00 | 46 735.00 | 146 520.00 | |
270 Operating profit | 3 724.00 | -5 094.00 | 3 724.00 | |
280 Financial income | 42 066.00 | 45 022.00 | 42 066.00 | |
290 Exceptional income | 154.00 | 786 270.00 | 154.00 | |
294 Financial expenses | 3 845.00 | 23 455.00 | 3 845.00 | |
300 Exceptional expenses | 1 403.00 | 24 900.00 | 1 403.00 | |
306 Income tax's | 22 234.00 | 9 403.00 | 22 234.00 | |
310 Profit or loss | 18 462.00 | 768 440.00 | 18 462.00 | |
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