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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : Dubble Deez Agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | Dubble Deez Agency |
| Siren | 802312413 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139774 |
| Management number | 2014B10623 |
| Activity code | 9003B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 772.00 | 13 099.00 | 1 673.00 | 14 772.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 16 212.00 | 13 099.00 | 3 113.00 | 16 212.00 |
068 Receivables – Trade and related accounts | 32 615.00 | 900.00 | 31 715.00 | 32 615.00 |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 32 702.00 | 32 702.00 | 32 702.00 | |
096 Total Current Assets + Prepaid Expenses | 65 979.00 | 900.00 | 65 079.00 | 65 979.00 |
110 Total Assets | 82 191.00 | 13 999.00 | 68 192.00 | 82 191.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 998.00 | |||
136 Profit for the Year | -13 618.00 | |||
142 Total Equity - Total I | 18 080.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 48 282.00 | |||
176 Total debts | 50 112.00 | |||
180 Liabilities Total | 68 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 250.00 | 78 085.00 | 52 250.00 | |
226 Operating subsidies received | 4 971.00 | 16 422.00 | 4 971.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 57 221.00 | 94 509.00 | 57 221.00 | |
242 Other external expenses | 31 265.00 | 31 635.00 | 31 265.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 5 988.00 | 1 894.00 | |
250 Staff compensation | 28 500.00 | 30 799.00 | 28 500.00 | |
252 Social security contributions | 7 849.00 | 15 813.00 | 7 849.00 | |
254 Depreciation and amortization | 1 331.00 | 1 372.00 | 1 331.00 | |
256 Provisions | 900.00 | |||
262 Other expenses | 73.00 | |||
264 Total operating expenses | 70 839.00 | 86 580.00 | 70 839.00 | |
270 Operating profit | -13 618.00 | 7 929.00 | -13 618.00 | |
294 Financial expenses | 12.00 | |||
310 Profit or loss | -13 618.00 | 7 917.00 | -13 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 135.00 | 1 135.00 | ||
490 Total Fixed Assets (Gross Value) | 15 077.00 | 15 077.00 | ||
492 Total Fixed Assets (Increases) | 1 135.00 | 1 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 050.00 | 10 050.00 | ||
378 Amount of deductible VAT on goods and services | 2 851.00 | 2 851.00 | ||
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