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BALANCE SHEET (
2023-02-10)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 5603 |
| Management number | 2010B25882 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| 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 | 7 628.00 | 1 402.00 | 9 030.00 |
AT Other tangible assets | 8 715.00 | 7 081.00 | 1 634.00 | 8 715.00 |
BJ TOTAL (I) | 17 745.00 | 14 710.00 | 3 036.00 | 17 745.00 |
BZ Other receivables | 13 949.00 | 13 949.00 | 13 949.00 | |
CF Cash and cash equivalents | 1 212 281.00 | 1 212 281.00 | 1 212 281.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 1 226 384.00 | 1 226 384.00 | 1 226 384.00 | |
CO Grand total (0 to V) | 1 244 129.00 | 14 710.00 | 1 229 420.00 | 1 244 129.00 |
| 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 | 604 935.00 | 483 295.00 | 604 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 683.00 | 121 639.00 | 243 683.00 | |
DL TOTAL (I) | 859 617.00 | 615 935.00 | 859 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151 673.00 | 85 144.00 | 151 673.00 | |
DX Trade payables and related accounts | 4 004.00 | 3 814.00 | 4 004.00 | |
DY Tax and social security liabilities | 214 126.00 | 72 819.00 | 214 126.00 | |
EC TOTAL (IV) | 369 802.00 | 161 776.00 | 369 802.00 | |
EE Grand total (I to V) | 1 229 420.00 | 777 711.00 | 1 229 420.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 711 944.00 | 1 711 944.00 | 1 711 944.00 | |
FJ Net sales | 1 711 944.00 | 1 711 944.00 | 1 711 944.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 1 711 944.00 | |||
FW Other purchases and external expenses | 658 681.00 | |||
FX Taxes, duties, and similar payments | 4 473.00 | |||
FY Salaries and Wages | 445 974.00 | |||
FZ Social Security Contributions | 265 573.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 869.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 1 377 582.00 | |||
GG - OPERATING RESULT (I - II) | 334 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 334 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 224.00 | 277.00 | 224.00 | |
HH Total exceptional expenses (VIII) | 224.00 | 277.00 | 224.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -223.00 | -277.00 | -223.00 | |
HK Income tax | 90 456.00 | 49 589.00 | 90 456.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 711 944.00 | 885 524.00 | 1 711 944.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 468 261.00 | 763 885.00 | 1 468 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 243 683.00 | 121 639.00 | 243 683.00 | |
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