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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : DOUBLE EFFET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | DOUBLE EFFET |
| Siren | 852347608 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5339 |
| Management number | 2019B00720 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27320 Marcilly-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 464.00 | 4 814.00 | 6 650.00 | 11 464.00 |
044 Total Fixed Assets | 11 464.00 | 4 814.00 | 6 650.00 | 11 464.00 |
060 Merchandise inventory | 1 510.00 | 1 510.00 | 1 510.00 | |
068 Receivables – Trade and related accounts | 3 076.00 | 3 076.00 | 3 076.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 6 921.00 | 6 921.00 | 6 921.00 | |
110 Total Assets | 18 385.00 | 4 814.00 | 13 571.00 | 18 385.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 7 363.00 | |||
136 Profit for the Year | -3 444.00 | |||
142 Total Equity - Total I | 7 919.00 | |||
166 Suppliers and related accounts | 2 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 328.00 | |||
172 Other debts | 3 437.00 | |||
176 Total debts | 5 652.00 | |||
180 Liabilities Total | 13 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 160.00 | 1 160.00 | ||
218 Production of services sold - France | 8 850.00 | 27 530.00 | 8 850.00 | |
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 10 100.00 | 27 530.00 | 10 100.00 | |
234 Purchases of goods (including customs duties) | 371.00 | 3 065.00 | 371.00 | |
236 Inventory change (goods) | 1 555.00 | -3 065.00 | 1 555.00 | |
242 Other external expenses | 7 932.00 | 16 180.00 | 7 932.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 282.00 | 441.00 | |
254 Depreciation and amortization | 3 245.00 | 1 569.00 | 3 245.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 13 544.00 | 18 031.00 | 13 544.00 | |
270 Operating profit | -3 444.00 | 9 499.00 | -3 444.00 | |
294 Financial expenses | 79.00 | |||
306 Income tax's | 1 299.00 | |||
310 Profit or loss | -3 444.00 | 8 121.00 | -3 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 299.00 | 2 299.00 | ||
490 Total Fixed Assets (Gross Value) | 9 165.00 | 9 165.00 | ||
492 Total Fixed Assets (Increases) | 2 299.00 | 2 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 002.00 | 2 002.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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