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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : DEUX FOIS 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | DEUX FOIS 9 |
| Siren | 848946042 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118944 |
| Management number | 2019B06953 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 282.00 | 1 445.00 | 837.00 | 2 282.00 |
028 Tangible Assets | 3 395.00 | 3 300.00 | 95.00 | 3 395.00 |
040 Financial Assets | 3 808.00 | 3 808.00 | 3 808.00 | |
044 Total Fixed Assets | 9 486.00 | 4 745.00 | 4 741.00 | 9 486.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 14 115.00 | 14 115.00 | 14 115.00 | |
096 Total Current Assets + Prepaid Expenses | 14 295.00 | 14 295.00 | 14 295.00 | |
110 Total Assets | 23 781.00 | 4 745.00 | 19 035.00 | 23 781.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -2 329.00 | |||
136 Profit for the Year | -4 705.00 | |||
142 Total Equity - Total I | 6 166.00 | |||
156 Loans and similar debts | 8 500.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
172 Other debts | 2 690.00 | |||
176 Total debts | 12 870.00 | |||
180 Liabilities Total | 19 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 338.00 | 42 982.00 | 33 338.00 | |
226 Operating subsidies received | 11 595.00 | 1 500.00 | 11 595.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 44 938.00 | 44 483.00 | 44 938.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 129.00 | |||
242 Other external expenses | 25 539.00 | 31 237.00 | 25 539.00 | |
244 Taxes, duties and similar payments | 962.00 | 2 934.00 | 962.00 | |
250 Staff compensation | 18 338.00 | 4 351.00 | 18 338.00 | |
252 Social security contributions | 4 550.00 | 2 885.00 | 4 550.00 | |
254 Depreciation and amortization | 254.00 | 502.00 | 254.00 | |
264 Total operating expenses | 49 643.00 | 43 040.00 | 49 643.00 | |
270 Operating profit | -4 705.00 | 1 444.00 | -4 705.00 | |
310 Profit or loss | -4 705.00 | 1 444.00 | -4 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 486.00 | 9 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 980.00 | 5 980.00 | ||
378 Amount of deductible VAT on goods and services | 2 384.00 | 2 384.00 | ||
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