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BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76797 |
| 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 | 2022-07-04 |
| 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 | 105 841.00 | 238 023.00 | 343 864.00 |
044 Total Fixed Assets | 343 864.00 | 105 841.00 | 238 023.00 | 343 864.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 3 895.00 | 3 895.00 | 3 895.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 5 447.00 | 5 447.00 | 5 447.00 | |
110 Total Assets | 349 311.00 | 105 841.00 | 243 470.00 | 349 311.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 237.00 | |||
142 Total Equity - Total I | 8 237.00 | |||
154 Provisions for risks and charges - Total II | 7 500.00 | |||
156 Loans and similar debts | 131 261.00 | |||
166 Suppliers and related accounts | 6 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 763.00 | |||
172 Other debts | 89 902.00 | |||
176 Total debts | 227 734.00 | |||
180 Liabilities Total | 243 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 720.00 | 32 720.00 | ||
232 Total operating income excluding VAT | 32 720.00 | 32 720.00 | ||
242 Other external expenses | 15 000.00 | 15 000.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
252 Social security contributions | 2 572.00 | 2 572.00 | ||
254 Depreciation and amortization | 6 984.00 | 6 984.00 | ||
264 Total operating expenses | 26 154.00 | 26 154.00 | ||
270 Operating profit | 6 566.00 | 6 566.00 | ||
294 Financial expenses | 3 330.00 | 3 330.00 | ||
310 Profit or loss | 3 237.00 | 3 237.00 | ||
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