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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : DOUBLE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2019-03-04 | Public | 2016-12-31 | Simplified |
| Name | DOUBLE D |
| Siren | 814201588 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43347 |
| Management number | 2019B03488 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 34 653.00 | 4 844.00 | 29 809.00 | 34 653.00 |
040 Financial Assets | 7 701.00 | 7 701.00 | 7 701.00 | |
044 Total Fixed Assets | 132 354.00 | 4 844.00 | 127 510.00 | 132 354.00 |
060 Merchandise inventory | 924.00 | 924.00 | 924.00 | |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 11 172.00 | 11 172.00 | 11 172.00 | |
096 Total Current Assets + Prepaid Expenses | 13 730.00 | 13 730.00 | 13 730.00 | |
110 Total Assets | 146 084.00 | 4 844.00 | 141 240.00 | 146 084.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 737.00 | |||
136 Profit for the Year | 15 395.00 | |||
142 Total Equity - Total I | 73 932.00 | |||
156 Loans and similar debts | 2 639.00 | |||
166 Suppliers and related accounts | 37 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 27 539.00 | |||
176 Total debts | 67 308.00 | |||
180 Liabilities Total | 141 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 956.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 482.00 | 138 482.00 | ||
226 Operating subsidies received | 36 761.00 | 36 761.00 | ||
230 Other income | 11 399.00 | 11 399.00 | ||
232 Total operating income excluding VAT | 186 642.00 | 186 642.00 | ||
236 Inventory change (goods) | 121.00 | 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 843.00 | 77 843.00 | ||
242 Other external expenses | 52 993.00 | 52 993.00 | ||
243 (including business tax) | 6 729.00 | 6 729.00 | ||
244 Taxes, duties and similar payments | 6 860.00 | 6 860.00 | ||
24B (including equipment leasing) | 6 873.00 | 6 873.00 | ||
250 Staff compensation | 38 299.00 | 38 299.00 | ||
252 Social security contributions | 1 243.00 | 1 243.00 | ||
254 Depreciation and amortization | 4 820.00 | 4 820.00 | ||
262 Other expenses | 2 740.00 | 2 740.00 | ||
264 Total operating expenses | 184 918.00 | 184 918.00 | ||
270 Operating profit | 1 725.00 | 1 725.00 | ||
290 Exceptional income | 17 902.00 | 17 902.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
300 Exceptional expenses | 3 559.00 | 3 559.00 | ||
310 Profit or loss | 15 395.00 | 15 395.00 | ||
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