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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : DUO W ET L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| Name | DUO W ET L |
| Siren | 344713888 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 10926 |
| Management number | 1988B00342 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 953.00 | 42 610.00 | 6 343.00 | 48 953.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 49 715.00 | 42 610.00 | 7 105.00 | 49 715.00 |
050 Raw materials, supplies, in progress | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 6 796.00 | 6 796.00 | 6 796.00 | |
084 Cash | 36 738.00 | 36 738.00 | 36 738.00 | |
096 Total Current Assets + Prepaid Expenses | 45 993.00 | 45 993.00 | 45 993.00 | |
110 Total Assets | 95 709.00 | 42 610.00 | 53 099.00 | 95 709.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 1 350.00 | |||
136 Profit for the Year | 4 264.00 | |||
142 Total Equity - Total I | 15 514.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244.00 | |||
172 Other debts | 35 690.00 | |||
176 Total debts | 37 585.00 | |||
180 Liabilities Total | 53 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 220.00 | 6 220.00 | ||
218 Production of services sold - France | 242 607.00 | 242 607.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 251 334.00 | 251 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 677.00 | 14 677.00 | ||
240 Inventory changes (raw materials and supplies) | 1 069.00 | 1 069.00 | ||
242 Other external expenses | 29 818.00 | 29 818.00 | ||
243 (including business tax) | 1 195.00 | 1 195.00 | ||
244 Taxes, duties and similar payments | 3 840.00 | 3 840.00 | ||
250 Staff compensation | 155 699.00 | 155 699.00 | ||
252 Social security contributions | 43 586.00 | 43 586.00 | ||
254 Depreciation and amortization | 3 943.00 | 3 943.00 | ||
264 Total operating expenses | 252 633.00 | 252 633.00 | ||
270 Operating profit | -1 299.00 | -1 299.00 | ||
290 Exceptional income | 7 329.00 | 7 329.00 | ||
294 Financial expenses | 1 766.00 | 1 766.00 | ||
310 Profit or loss | 4 264.00 | 4 264.00 | ||
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