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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : ERIC DUBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2017-05-31 | Complete |
| Name | ERIC DUBOT |
| Siren | 807550520 |
| Closing | 2017-05-31 |
| Registry code | 8501 |
| Registration number | 14115 |
| Management number | 2014B01206 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85710 CHATEAUNEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 760.00 | 3 760.00 | 3 760.00 | |
BZ Other receivables | 856.00 | 856.00 | 856.00 | |
CF Cash and cash equivalents | 3 668.00 | 3 668.00 | 3 668.00 | |
CJ TOTAL (II) | 4 524.00 | 4 524.00 | 4 524.00 | |
CO Grand total (0 to V) | 8 284.00 | 8 284.00 | 8 284.00 | |
CU Other investments | 3 760.00 | 3 760.00 | 3 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 043.00 | -1 375.00 | -2 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 741.00 | -668.00 | -1 741.00 | |
DL TOTAL (I) | 6 216.00 | 7 957.00 | 6 216.00 | |
DX Trade payables and related accounts | 2 068.00 | 816.00 | 2 068.00 | |
EA Other liabilities | 146.00 | |||
EC TOTAL (IV) | 2 068.00 | 962.00 | 2 068.00 | |
EE Grand total (I to V) | 8 284.00 | 8 919.00 | 8 284.00 | |
EG Accrued income and payables due within one year | 2 068.00 | 962.00 | 2 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 594.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 1 741.00 | |||
GG - OPERATING RESULT (I - II) | -1 741.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 741.00 | 668.00 | 1 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 741.00 | -668.00 | -1 741.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 780.00 | 1 980.00 | 1 780.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 760.00 | |||
I4 DECREASES Grand Total | 3 760.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 780.00 | 1 980.00 | 1 780.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 068.00 | 2 068.00 | 2 068.00 | |
VB VAT | 644.00 | 644.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 212.00 | 212.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 856.00 | 856.00 | 856.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 068.00 | 2 068.00 | 2 068.00 | |
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