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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : DUHALDE AVOCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | DUHALDE AVOCAT |
| Siren | 839465481 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9696 |
| Management number | 2018D00304 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-05-13 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 160.00 | 6 160.00 | 6 160.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 7 890.00 | 7 890.00 | 7 890.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 17 740.00 | 17 740.00 | 17 740.00 | |
110 Total Assets | 17 740.00 | 17 740.00 | 17 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 800.00 | |||
142 Total Equity - Total I | 8 800.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 6 375.00 | |||
176 Total debts | 8 940.00 | |||
180 Liabilities Total | 17 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 978.00 | 20 978.00 | ||
232 Total operating income excluding VAT | 20 978.00 | 20 978.00 | ||
242 Other external expenses | 11 199.00 | 11 199.00 | ||
250 Staff compensation | 603.00 | 603.00 | ||
264 Total operating expenses | 11 802.00 | 11 802.00 | ||
270 Operating profit | 9 176.00 | 9 176.00 | ||
306 Income tax's | 1 376.00 | 1 376.00 | ||
310 Profit or loss | 7 800.00 | 7 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 196.00 | 4 196.00 | ||
378 Amount of deductible VAT on goods and services | 1 399.00 | 1 399.00 | ||
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