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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : DUPOUY BUSINESS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | DUPOUY BUSINESS MANAGEMENT |
| Siren | 523155828 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3821 |
| Management number | 2016B00487 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets-et-Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91.00 | 91.00 | 91.00 | |
028 Tangible Assets | 766.00 | 256.00 | 510.00 | 766.00 |
044 Total Fixed Assets | 857.00 | 347.00 | 510.00 | 857.00 |
068 Receivables – Trade and related accounts | 4 832.00 | 4 832.00 | 4 832.00 | |
072 Receivables – Other | 24 631.00 | 24 631.00 | 24 631.00 | |
084 Cash | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 31 180.00 | 31 180.00 | 31 180.00 | |
110 Total Assets | 32 038.00 | 347.00 | 31 690.00 | 32 038.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 866.00 | |||
136 Profit for the Year | 2 277.00 | |||
142 Total Equity - Total I | 25 444.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 890.00 | |||
172 Other debts | 3 467.00 | |||
176 Total debts | 6 247.00 | |||
180 Liabilities Total | 31 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 373.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 18 373.00 | 18 000.00 | |
242 Other external expenses | 14 677.00 | 10 697.00 | 14 677.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 317.00 | 314.00 | |
254 Depreciation and amortization | 255.00 | 1.00 | 255.00 | |
264 Total operating expenses | 15 247.00 | 11 015.00 | 15 247.00 | |
270 Operating profit | 2 753.00 | 7 358.00 | 2 753.00 | |
294 Financial expenses | 74.00 | 66.00 | 74.00 | |
306 Income tax's | 402.00 | 578.00 | 402.00 | |
310 Profit or loss | 2 277.00 | 6 715.00 | 2 277.00 | |
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