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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : C-DUPRAT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | C-DUPRAT CONSULTING |
| Siren | 801940370 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48557 |
| Management number | 2014B03403 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 41 498.00 | 41 498.00 | 41 498.00 | |
092 Prepaid expenses | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 43 438.00 | 43 438.00 | 43 438.00 | |
110 Total Assets | 43 438.00 | 43 438.00 | 43 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 251.00 | |||
134 Retained Earnings | 6 696.00 | |||
136 Profit for the Year | 13 652.00 | |||
142 Total Equity - Total I | 38 700.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 729.00 | |||
172 Other debts | 3 598.00 | |||
176 Total debts | 4 738.00 | |||
180 Liabilities Total | 43 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 160.00 | 94 160.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 162.00 | 94 162.00 | ||
242 Other external expenses | 13 664.00 | 13 664.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 4 280.00 | 4 280.00 | ||
250 Staff compensation | 45 270.00 | 45 270.00 | ||
252 Social security contributions | 14 886.00 | 14 886.00 | ||
264 Total operating expenses | 78 101.00 | 78 101.00 | ||
270 Operating profit | 16 061.00 | 16 061.00 | ||
306 Income tax's | 2 409.00 | 2 409.00 | ||
310 Profit or loss | 13 652.00 | 13 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 832.00 | 18 832.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
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