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BALANCE SHEET (
2020-12-02)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27960 |
| Management number | 2015B02102 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-02 |
| 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 | 26 612.00 | 5 281.00 | 21 331.00 | 26 612.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 28 863.00 | 5 281.00 | 23 581.00 | 28 863.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 991.00 | 3 991.00 | 3 991.00 | |
096 Total Current Assets + Prepaid Expenses | 3 993.00 | 3 993.00 | 3 993.00 | |
110 Total Assets | 32 855.00 | 5 281.00 | 27 574.00 | 32 855.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -12 128.00 | |||
136 Profit for the Year | 6 418.00 | |||
142 Total Equity - Total I | -4 511.00 | |||
156 Loans and similar debts | 20 794.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 095.00 | |||
172 Other debts | 11 229.00 | |||
176 Total debts | 32 085.00 | |||
180 Liabilities Total | 27 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 563.00 | 29 563.00 | ||
232 Total operating income excluding VAT | 29 563.00 | 29 563.00 | ||
242 Other external expenses | 16 966.00 | 16 966.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
254 Depreciation and amortization | 5 281.00 | 5 281.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 22 707.00 | 22 707.00 | ||
270 Operating profit | 6 855.00 | 6 855.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
310 Profit or loss | 6 418.00 | 6 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 27 991.00 | 27 991.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 915.00 | 915.00 | ||
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