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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : DOMINIQUE BAUD CONSEIL EN GESTION PATRIMONIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | DOMINIQUE BAUD CONSEIL EN GESTION PATRIMONIALE |
| Siren | 522676410 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14272 |
| Management number | 2010B11362 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 027.00 | 244.00 | 2 783.00 | 3 027.00 |
028 Tangible Assets | 31 370.00 | 15 919.00 | 15 451.00 | 31 370.00 |
040 Financial Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
044 Total Fixed Assets | 38 272.00 | 16 163.00 | 22 109.00 | 38 272.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 201.00 | 2 201.00 | 2 201.00 | |
084 Cash | 14 707.00 | 14 707.00 | 14 707.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 17 638.00 | 17 638.00 | 17 638.00 | |
110 Total Assets | 55 910.00 | 16 163.00 | 39 746.00 | 55 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 271.00 | |||
136 Profit for the Year | -3 429.00 | |||
142 Total Equity - Total I | 5 842.00 | |||
156 Loans and similar debts | 19 683.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 310.00 | |||
172 Other debts | 12 990.00 | |||
176 Total debts | 33 905.00 | |||
180 Liabilities Total | 39 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 197.00 | |||
195 Of which payables due in more than one year | 13 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 214.00 | 57 458.00 | 50 214.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 50 214.00 | 57 468.00 | 50 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 800.00 | 848.00 | 800.00 | |
242 Other external expenses | 30 879.00 | 35 321.00 | 30 879.00 | |
244 Taxes, duties and similar payments | 860.00 | 1 050.00 | 860.00 | |
250 Staff compensation | 10 500.00 | 13 500.00 | 10 500.00 | |
252 Social security contributions | 4 326.00 | 3 789.00 | 4 326.00 | |
254 Depreciation and amortization | 5 989.00 | 2 819.00 | 5 989.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 53 355.00 | 57 333.00 | 53 355.00 | |
270 Operating profit | -3 141.00 | 136.00 | -3 141.00 | |
280 Financial income | 79.00 | 167.00 | 79.00 | |
294 Financial expenses | 281.00 | 135.00 | 281.00 | |
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 25.00 | |||
310 Profit or loss | -3 429.00 | 143.00 | -3 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 027.00 | 3 027.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 170.00 | 18 170.00 | ||
490 Total Fixed Assets (Gross Value) | 17 075.00 | 17 075.00 | ||
492 Total Fixed Assets (Increases) | 21 197.00 | 21 197.00 | ||
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