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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : LUXURY REAL ESTATE CEDRIC KORB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2021-07-13 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | LUXURY REAL ESTATE CEDRIC KORB |
| Siren | 528719305 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 15122 |
| Management number | 2010B25882 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 030.00 | 5 315.00 | 3 715.00 | 9 030.00 |
AT Other tangible assets | 7 149.00 | 6 526.00 | 623.00 | 7 149.00 |
BJ TOTAL (I) | 16 179.00 | 11 841.00 | 4 339.00 | 16 179.00 |
BZ Other receivables | 1 643.00 | 1 643.00 | 1 643.00 | |
CF Cash and cash equivalents | 771 494.00 | 771 494.00 | 771 494.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 773 291.00 | 773 291.00 | 773 291.00 | |
CO Grand total (0 to V) | 789 470.00 | 11 841.00 | 777 629.00 | 789 470.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 483 295.00 | 394 443.00 | 483 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 048.00 | 88 852.00 | 122 048.00 | |
DL TOTAL (I) | 616 343.00 | 494 295.00 | 616 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 144.00 | 141 809.00 | 85 144.00 | |
DX Trade payables and related accounts | 3 324.00 | 4 791.00 | 3 324.00 | |
DY Tax and social security liabilities | 72 819.00 | 9 032.00 | 72 819.00 | |
EA Other liabilities | 46 000.00 | |||
EC TOTAL (IV) | 161 286.00 | 201 631.00 | 161 286.00 | |
EE Grand total (I to V) | 777 629.00 | 695 927.00 | 777 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 883 958.00 | 883 958.00 | 883 958.00 | |
FJ Net sales | 883 958.00 | 883 958.00 | 883 958.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 250.00 | |||
FQ Other income | 318.00 | |||
FR Total operating income (I) | 885 524.00 | |||
FW Other purchases and external expenses | 244 998.00 | |||
FX Taxes, duties, and similar payments | 13 838.00 | |||
FY Salaries and Wages | 277 098.00 | |||
FZ Social Security Contributions | 174 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 361.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 713 610.00 | |||
GG - OPERATING RESULT (I - II) | 171 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 171 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 277.00 | 153.00 | 277.00 | |
HH Total exceptional expenses (VIII) | 277.00 | 153.00 | 277.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -277.00 | -153.00 | -277.00 | |
HK Income tax | 49 589.00 | 35 715.00 | 49 589.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 885 524.00 | 618 878.00 | 885 524.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 763 476.00 | 530 026.00 | 763 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122 048.00 | 88 852.00 | 122 048.00 | |
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