Grow your business safely with DUBOSPORT
All the information you need about DUBOSPORT to develop and secure your business in France
D
HOME >
CORPORATES
>
DUBOSPORT >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : DUBOSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2016-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | DUBOSPORT |
| Siren | 811314236 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9639 |
| Management number | 2015B02102 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 771.00 | 17 428.00 | 13 343.00 | 30 771.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 33 021.00 | 17 428.00 | 15 593.00 | 33 021.00 |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
084 Cash | 14 876.00 | 14 876.00 | 14 876.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 16 817.00 | 16 817.00 | 16 817.00 | |
110 Total Assets | 49 838.00 | 17 428.00 | 32 410.00 | 49 838.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | 6 568.00 | |||
142 Total Equity - Total I | 8 181.00 | |||
156 Loans and similar debts | 8 779.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 792.00 | |||
172 Other debts | 10 240.00 | |||
174 Prepaid income | 4 917.00 | |||
176 Total debts | 24 229.00 | |||
180 Liabilities Total | 32 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 495.00 | 48 495.00 | ||
230 Other income | 2 781.00 | 2 781.00 | ||
232 Total operating income excluding VAT | 51 276.00 | 51 276.00 | ||
242 Other external expenses | 25 628.00 | 25 628.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
24B (including equipment leasing) | 3 665.00 | 3 665.00 | ||
250 Staff compensation | 8 356.00 | 8 356.00 | ||
252 Social security contributions | 1 092.00 | 1 092.00 | ||
254 Depreciation and amortization | 6 301.00 | 6 301.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 42 469.00 | 42 469.00 | ||
270 Operating profit | 8 807.00 | 8 807.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
300 Exceptional expenses | 565.00 | 565.00 | ||
306 Income tax's | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 6 568.00 | 6 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 375.00 | 1 375.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 951.00 | 1 951.00 | ||
490 Total Fixed Assets (Gross Value) | 31 646.00 | 31 646.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 699.00 | 9 699.00 | ||
378 Amount of deductible VAT on goods and services | 1 048.00 | 1 048.00 | ||
all companies in France
Complete and comprehensive database.
