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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ERIC DUBOIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| Name | ERIC DUBOIS IMMOBILIER |
| Siren | 833029275 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8266 |
| Management number | 2017B01268 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 159.00 | 1 793.00 | 6 367.00 | 8 159.00 |
BJ TOTAL (I) | 8 159.00 | 1 793.00 | 6 367.00 | 8 159.00 |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 45 223.00 | 45 223.00 | 45 223.00 | |
CF Cash and cash equivalents | 97 901.00 | 97 901.00 | 97 901.00 | |
CJ TOTAL (II) | 148 123.00 | 148 123.00 | 148 123.00 | |
CO Grand total (0 to V) | 156 282.00 | 1 793.00 | 154 490.00 | 156 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 98 568.00 | 26 045.00 | 98 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 354.00 | 72 523.00 | 32 354.00 | |
DL TOTAL (I) | 132 023.00 | 99 668.00 | 132 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 421.00 | 421.00 | ||
DX Trade payables and related accounts | 2 199.00 | 6 228.00 | 2 199.00 | |
DY Tax and social security liabilities | 19 846.00 | 31 713.00 | 19 846.00 | |
EC TOTAL (IV) | 22 467.00 | 37 942.00 | 22 467.00 | |
EE Grand total (I to V) | 154 490.00 | 137 610.00 | 154 490.00 | |
EG Accrued income and payables due within one year | 22 467.00 | 37 942.00 | 22 467.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 122 922.00 | |||
FJ Net sales | 122 922.00 | |||
FQ Other income | 322.00 | |||
FR Total operating income (I) | 123 243.00 | |||
FW Other purchases and external expenses | 46 029.00 | |||
FX Taxes, duties, and similar payments | 666.00 | |||
FY Salaries and Wages | 26 417.00 | |||
FZ Social Security Contributions | 11 488.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 311.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 85 917.00 | |||
GG - OPERATING RESULT (I - II) | 37 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 737.00 | 737.00 | ||
HH Total exceptional expenses (VIII) | 223.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 737.00 | -223.00 | 737.00 | |
HK Income tax | 5 709.00 | 21 407.00 | 5 709.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 980.00 | 131 167.00 | 123 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 626.00 | 58 644.00 | 91 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 354.00 | 72 523.00 | 32 354.00 | |
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