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BALANCE SHEET (
2018-01-04)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3765 |
| Management number | 2010B11362 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| 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 | 1 253.00 | 1 774.00 | 3 027.00 |
028 Tangible Assets | 31 370.00 | 19 932.00 | 11 438.00 | 31 370.00 |
040 Financial Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
044 Total Fixed Assets | 38 272.00 | 21 185.00 | 17 087.00 | 38 272.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 16 635.00 | 16 635.00 | 16 635.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
110 Total Assets | 55 380.00 | 21 185.00 | 34 195.00 | 55 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 271.00 | |||
134 Retained Earnings | -3 429.00 | |||
136 Profit for the Year | 2 424.00 | |||
142 Total Equity - Total I | 8 266.00 | |||
156 Loans and similar debts | 13 939.00 | |||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 416.00 | |||
172 Other debts | 11 710.00 | |||
176 Total debts | 25 929.00 | |||
180 Liabilities Total | 34 195.00 | |||
195 Of which payables due in more than one year | 8 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 377.00 | 50 214.00 | 55 377.00 | |
230 Other income | 152.00 | 1.00 | 152.00 | |
232 Total operating income excluding VAT | 55 529.00 | 50 214.00 | 55 529.00 | |
238 Purchases of raw materials and other supplies (including royalties | 800.00 | |||
242 Other external expenses | 29 120.00 | 30 879.00 | 29 120.00 | |
244 Taxes, duties and similar payments | 878.00 | 860.00 | 878.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 000.00 | 10 500.00 | 13 000.00 | |
252 Social security contributions | 4 778.00 | 4 326.00 | 4 778.00 | |
254 Depreciation and amortization | 5 022.00 | 5 989.00 | 5 022.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 52 799.00 | 53 355.00 | 52 799.00 | |
270 Operating profit | 2 730.00 | -3 141.00 | 2 730.00 | |
280 Financial income | 61.00 | 79.00 | 61.00 | |
294 Financial expenses | 299.00 | 281.00 | 299.00 | |
300 Exceptional expenses | 68.00 | 86.00 | 68.00 | |
310 Profit or loss | 2 424.00 | -3 429.00 | 2 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 272.00 | 38 272.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 511.00 | 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 075.00 | 11 075.00 | ||
378 Amount of deductible VAT on goods and services | 4 101.00 | 4 101.00 | ||
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