Grow your business safely with DUBOIS Christophe
All the information you need about DUBOIS Christophe to develop and secure your business in France
D
HOME >
CORPORATES
>
DUBOIS Christophe >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : DUBOIS Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | DUBOIS Christophe |
| Siren | 522767466 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17939 |
| Management number | 2020A01612 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 ORCHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 324.00 | 1 676.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 324.00 | 1 676.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 2 094.00 | 2 094.00 | 2 094.00 | |
072 Receivables – Other | 3 428.00 | 3 428.00 | 3 428.00 | |
084 Cash | 4 551.00 | 4 551.00 | 4 551.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 10 707.00 | 10 707.00 | 10 707.00 | |
110 Total Assets | 12 707.00 | 324.00 | 12 383.00 | 12 707.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 441.00 | |||
142 Total Equity - Total I | 7 441.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 118.00 | |||
172 Other debts | 2 219.00 | |||
174 Prepaid income | 1 860.00 | |||
176 Total debts | 4 943.00 | |||
180 Liabilities Total | 12 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 962.00 | 13 962.00 | ||
226 Operating subsidies received | 3 428.00 | 3 428.00 | ||
232 Total operating income excluding VAT | 17 390.00 | 17 390.00 | ||
242 Other external expenses | 10 423.00 | 10 423.00 | ||
250 Staff compensation | 608.00 | 608.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 11 594.00 | 11 594.00 | ||
270 Operating profit | 5 796.00 | 5 796.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 5 441.00 | 5 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
