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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : ERIC DUBOIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| Name | ERIC DUBOIS IMMOBILIER |
| Siren | 833029275 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 20 |
| Management number | 2017B01268 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 855.00 | 1 993.00 | 2 861.00 | 4 855.00 |
BJ TOTAL (I) | 4 855.00 | 1 993.00 | 2 861.00 | 4 855.00 |
BZ Other receivables | 22 465.00 | 22 465.00 | 22 465.00 | |
CF Cash and cash equivalents | 112 284.00 | 112 284.00 | 112 284.00 | |
CJ TOTAL (II) | 134 749.00 | 134 749.00 | 134 749.00 | |
CO Grand total (0 to V) | 139 603.00 | 1 993.00 | 137 610.00 | 139 603.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 26 045.00 | 20 002.00 | 26 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 523.00 | 6 043.00 | 72 523.00 | |
DL TOTAL (I) | 99 668.00 | 27 145.00 | 99 668.00 | |
DX Trade payables and related accounts | 6 228.00 | 5 787.00 | 6 228.00 | |
DY Tax and social security liabilities | 31 713.00 | 31 713.00 | ||
EC TOTAL (IV) | 37 942.00 | 5 787.00 | 37 942.00 | |
EE Grand total (I to V) | 137 610.00 | 32 932.00 | 137 610.00 | |
EG Accrued income and payables due within one year | 37 942.00 | 5 787.00 | 37 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 131 167.00 | |||
FJ Net sales | 131 167.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 131 167.00 | |||
FW Other purchases and external expenses | 35 578.00 | |||
FX Taxes, duties, and similar payments | 532.00 | |||
GA Operating Expenses - Depreciation and Amortization | 903.00 | |||
GF Total Operating Expenses (II) | 37 014.00 | |||
GG - OPERATING RESULT (I - II) | 94 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 223.00 | 302.00 | 223.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -223.00 | -302.00 | -223.00 | |
HK Income tax | 21 407.00 | 1 120.00 | 21 407.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 131 167.00 | 41 576.00 | 131 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 644.00 | 35 532.00 | 58 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 523.00 | 6 043.00 | 72 523.00 | |
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