Grow your business safely with DUOTELIS
All the information you need about DUOTELIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DUOTELIS >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : DUOTELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DUOTELIS |
| Siren | 795246784 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5336 |
| Management number | 2015B01496 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45490 CORBEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 640.00 | 1 640.00 | 1 640.00 | |
028 Tangible Assets | 5 340.00 | 4 196.00 | 1 144.00 | 5 340.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 7 330.00 | 5 836.00 | 1 494.00 | 7 330.00 |
068 Receivables – Trade and related accounts | 7 560.00 | 48.00 | 7 512.00 | 7 560.00 |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 12 683.00 | 12 683.00 | 12 683.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 21 702.00 | 48.00 | 21 654.00 | 21 702.00 |
110 Total Assets | 29 031.00 | 5 884.00 | 23 147.00 | 29 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 922.00 | |||
136 Profit for the Year | -10 229.00 | |||
140 Regulated Provisions | 274.00 | |||
142 Total Equity - Total I | 11 067.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 603.00 | |||
172 Other debts | 10 377.00 | |||
176 Total debts | 12 080.00 | |||
180 Liabilities Total | 23 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 970.00 | 54 377.00 | 51 970.00 | |
230 Other income | 31.00 | 29.00 | 31.00 | |
232 Total operating income excluding VAT | 52 000.00 | 54 406.00 | 52 000.00 | |
242 Other external expenses | 16 693.00 | 16 243.00 | 16 693.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 520.00 | 1 857.00 | |
250 Staff compensation | 43 091.00 | 27 716.00 | 43 091.00 | |
252 Social security contributions | 163.00 | 200.00 | 163.00 | |
254 Depreciation and amortization | 1 193.00 | 1 021.00 | 1 193.00 | |
262 Other expenses | 14.00 | 5.00 | 14.00 | |
264 Total operating expenses | 63 011.00 | 45 705.00 | 63 011.00 | |
270 Operating profit | -11 011.00 | 8 701.00 | -11 011.00 | |
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 752.00 | 752.00 | 752.00 | |
306 Income tax's | 1 418.00 | |||
310 Profit or loss | -10 229.00 | 8 035.00 | -10 229.00 | |
all companies in France
Complete and comprehensive database.
