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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : DORBIEN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | DORBIEN EURL |
| Siren | 503100471 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41973 |
| Management number | 2009B00387 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 864.00 | 98 857.00 | 245 007.00 | 343 864.00 |
044 Total Fixed Assets | 343 864.00 | 98 857.00 | 245 007.00 | 343 864.00 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 6 766.00 | 6 766.00 | 6 766.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 7 738.00 | 7 738.00 | 7 738.00 | |
110 Total Assets | 351 602.00 | 98 857.00 | 252 745.00 | 351 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 767.00 | |||
142 Total Equity - Total I | 8 767.00 | |||
154 Provisions for risks and charges - Total II | 7 500.00 | |||
156 Loans and similar debts | 153 770.00 | |||
166 Suppliers and related accounts | 7 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 553.00 | |||
172 Other debts | 75 655.00 | |||
176 Total debts | 236 478.00 | |||
180 Liabilities Total | 252 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 120.00 | 34 120.00 | ||
232 Total operating income excluding VAT | 34 120.00 | 34 120.00 | ||
242 Other external expenses | 10 416.00 | 10 416.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
254 Depreciation and amortization | 6 984.00 | 6 984.00 | ||
264 Total operating expenses | 18 995.00 | 18 995.00 | ||
270 Operating profit | 15 125.00 | 15 125.00 | ||
294 Financial expenses | 3 857.00 | 3 857.00 | ||
300 Exceptional expenses | 7 500.00 | 7 500.00 | ||
310 Profit or loss | 3 767.00 | 3 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 420.00 | 3 420.00 | ||
490 Total Fixed Assets (Gross Value) | 340 444.00 | 340 444.00 | ||
492 Total Fixed Assets (Increases) | 3 420.00 | 3 420.00 | ||
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