Grow your business safely with DUALTECH IT FRANCE
All the information you need about DUALTECH IT FRANCE to develop and secure your business in France
D
HOME >
CORPORATES
>
DUALTECH IT FRANCE >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : DUALTECH IT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| Name | AddSecure Smart Alarms |
| Siren | 852266725 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109508 |
| Management number | 2019B18756 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 480.00 | 2 073.00 | 1 407.00 | 3 480.00 |
044 Total Fixed Assets | 3 480.00 | 2 073.00 | 1 407.00 | 3 480.00 |
072 Receivables – Other | 14 909.00 | 14 909.00 | 14 909.00 | |
084 Cash | 7 499.00 | 7 499.00 | 7 499.00 | |
092 Prepaid expenses | 14 079.00 | 14 079.00 | 14 079.00 | |
096 Total Current Assets + Prepaid Expenses | 36 488.00 | 36 488.00 | 36 488.00 | |
110 Total Assets | 39 969.00 | 2 073.00 | 37 896.00 | 39 969.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 816.00 | |||
136 Profit for the Year | -2 803.00 | |||
142 Total Equity - Total I | 2 379.00 | |||
154 Provisions for risks and charges - Total II | 13 190.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
172 Other debts | 20 176.00 | |||
176 Total debts | 22 325.00 | |||
180 Liabilities Total | 37 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 164 692.00 | 164 692.00 | ||
232 Total operating income excluding VAT | 164 692.00 | 164 692.00 | ||
242 Other external expenses | 25 314.00 | 25 314.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
250 Staff compensation | 85 168.00 | 85 168.00 | ||
252 Social security contributions | 46 320.00 | 46 320.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 159 747.00 | 159 747.00 | ||
270 Operating profit | 4 945.00 | 4 945.00 | ||
280 Financial income | 6 612.00 | 6 612.00 | ||
294 Financial expenses | 13 493.00 | 13 493.00 | ||
306 Income tax's | 868.00 | 868.00 | ||
310 Profit or loss | -2 803.00 | -2 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 2 723.00 | 2 723.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 866.00 | 1 866.00 | ||
622 INCREASES Provisions for risks and charges | 6 578.00 | 6 578.00 | ||
682 INCREASES Total Statement of Provisions | 6 578.00 | 6 578.00 | ||
all companies in France
Complete and comprehensive database.
