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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : DOLBEAU EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| Name | DOLBEAU EXPERTISE |
| Siren | 831382882 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/009611 |
| Management number | 2017B05337 |
| Activity code | 6619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 30 329.00 | 12 365.00 | 17 964.00 | 30 329.00 |
044 Total Fixed Assets | 30 599.00 | 12 365.00 | 18 234.00 | 30 599.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 363.00 | 8 363.00 | 8 363.00 | |
084 Cash | 25 680.00 | 25 680.00 | 25 680.00 | |
092 Prepaid expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 37 096.00 | 37 096.00 | 37 096.00 | |
110 Total Assets | 67 695.00 | 12 365.00 | 55 330.00 | 67 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 651.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 43 276.00 | |||
166 Suppliers and related accounts | 194.00 | |||
172 Other debts | 11 860.00 | |||
176 Total debts | 12 054.00 | |||
180 Liabilities Total | 55 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 094.00 | 41 438.00 | 21 094.00 | |
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 21 094.00 | 41 483.00 | 21 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 13 284.00 | 13 702.00 | 13 284.00 | |
244 Taxes, duties and similar payments | 600.00 | 465.00 | 600.00 | |
250 Staff compensation | 1 260.00 | 10 871.00 | 1 260.00 | |
252 Social security contributions | 1 830.00 | 6 249.00 | 1 830.00 | |
254 Depreciation and amortization | 3 960.00 | 3 547.00 | 3 960.00 | |
262 Other expenses | 73.00 | 260.00 | 73.00 | |
264 Total operating expenses | 21 007.00 | 35 093.00 | 21 007.00 | |
270 Operating profit | 87.00 | 6 390.00 | 87.00 | |
306 Income tax's | -438.00 | -38.00 | -438.00 | |
310 Profit or loss | 525.00 | 6 428.00 | 525.00 | |
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