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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : DUBOSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2016-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | DUBOSPORT |
| Siren | 811314236 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44285 |
| Management number | 2020B10577 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 140.00 | 33 511.00 | 58 629.00 | 92 140.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 95 140.00 | 33 511.00 | 61 629.00 | 95 140.00 |
072 Receivables – Other | 7 491.00 | 7 491.00 | 7 491.00 | |
084 Cash | 16 795.00 | 16 795.00 | 16 795.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 24 898.00 | 24 898.00 | 24 898.00 | |
110 Total Assets | 120 037.00 | 33 511.00 | 86 527.00 | 120 037.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 8 349.00 | |||
136 Profit for the Year | 8 874.00 | |||
142 Total Equity - Total I | 18 424.00 | |||
156 Loans and similar debts | 60 700.00 | |||
172 Other debts | 7 403.00 | |||
176 Total debts | 68 103.00 | |||
180 Liabilities Total | 86 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 617.00 | 30 635.00 | 20 617.00 | |
226 Operating subsidies received | 13 518.00 | 13 882.00 | 13 518.00 | |
232 Total operating income excluding VAT | 34 135.00 | 44 517.00 | 34 135.00 | |
242 Other external expenses | 21 736.00 | 25 053.00 | 21 736.00 | |
244 Taxes, duties and similar payments | 455.00 | 404.00 | 455.00 | |
254 Depreciation and amortization | 5 872.00 | 10 263.00 | 5 872.00 | |
262 Other expenses | 521.00 | 283.00 | 521.00 | |
264 Total operating expenses | 28 584.00 | 36 004.00 | 28 584.00 | |
270 Operating profit | 5 551.00 | 8 513.00 | 5 551.00 | |
290 Exceptional income | 3 836.00 | 348.00 | 3 836.00 | |
294 Financial expenses | 512.00 | 257.00 | 512.00 | |
300 Exceptional expenses | 86.00 | |||
310 Profit or loss | 8 874.00 | 8 519.00 | 8 874.00 | |
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