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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : DUXOGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-07-05 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2020-04-23 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | DUXOGROUP |
| Siren | 524314036 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15916 |
| Management number | 2010B01269 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Villemer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 966.00 | 2 203.00 | 4 763.00 | 6 966.00 |
040 Financial Assets | 1 331 330.00 | 1 331 330.00 | 1 331 330.00 | |
044 Total Fixed Assets | 1 338 296.00 | 2 203.00 | 1 336 093.00 | 1 338 296.00 |
068 Receivables – Trade and related accounts | 124 368.00 | 124 368.00 | 124 368.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 4 017.00 | 4 017.00 | 4 017.00 | |
096 Total Current Assets + Prepaid Expenses | 130 391.00 | 130 391.00 | 130 391.00 | |
110 Total Assets | 1 468 687.00 | 2 203.00 | 1 466 484.00 | 1 468 687.00 |
120 Share or Individual Capital | 799 680.00 | |||
126 Legal Reserve | 31 002.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 222 385.00 | |||
136 Profit for the Year | -23 913.00 | |||
140 Regulated Provisions | 8 514.00 | |||
142 Total Equity - Total I | 1 137 668.00 | |||
166 Suppliers and related accounts | 18 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 092.00 | |||
172 Other debts | 310 645.00 | |||
176 Total debts | 328 816.00 | |||
180 Liabilities Total | 1 466 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 331 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 200.00 | 284 200.00 | 199 200.00 | |
232 Total operating income excluding VAT | 199 200.00 | 284 200.00 | 199 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 156.00 | |||
242 Other external expenses | 122 339.00 | 179 645.00 | 122 339.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 392.00 | 379.00 | |
250 Staff compensation | 100 000.00 | 100 000.00 | 100 000.00 | |
254 Depreciation and amortization | 393.00 | 899.00 | 393.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 223 113.00 | 282 092.00 | 223 113.00 | |
270 Operating profit | -23 913.00 | 2 108.00 | -23 913.00 | |
310 Profit or loss | -23 913.00 | 2 108.00 | -23 913.00 | |
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