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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : DAMIEN RICHARD CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-04-30 | Simplified |
| 2020-07-16 | Public | 2018-04-30 | Simplified |
| 2017-11-27 | Public | 2017-04-30 | Simplified |
| Name | DAMIEN RICHARD CONSULT |
| Siren | 802779918 |
| Closing | 2018-04-30 |
| Registry code | 3302 |
| Registration number | 11050 |
| Management number | 2014B02350 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 262.00 | 11 544.00 | 7 717.00 | 19 262.00 |
044 Total Fixed Assets | 19 262.00 | 11 544.00 | 7 717.00 | 19 262.00 |
068 Receivables – Trade and related accounts | 69 628.00 | 69 628.00 | 69 628.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 17 996.00 | 17 996.00 | 17 996.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 88 974.00 | 88 974.00 | 88 974.00 | |
110 Total Assets | 108 236.00 | 11 544.00 | 96 691.00 | 108 236.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 76 470.00 | |||
136 Profit for the Year | -24 774.00 | |||
142 Total Equity - Total I | 62 697.00 | |||
166 Suppliers and related accounts | 10 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 816.00 | |||
172 Other debts | 23 415.00 | |||
176 Total debts | 33 995.00 | |||
180 Liabilities Total | 96 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 335.00 | 108 949.00 | 85 335.00 | |
232 Total operating income excluding VAT | 85 335.00 | 108 950.00 | 85 335.00 | |
242 Other external expenses | 46 447.00 | 33 430.00 | 46 447.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 942.00 | 1 781.00 | 942.00 | |
250 Staff compensation | 42 135.00 | 44 544.00 | 42 135.00 | |
252 Social security contributions | 15 754.00 | 14 482.00 | 15 754.00 | |
254 Depreciation and amortization | 4 741.00 | 4 292.00 | 4 741.00 | |
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 110 108.00 | 98 528.00 | 110 108.00 | |
270 Operating profit | -24 773.00 | 10 421.00 | -24 773.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 563.00 | |||
310 Profit or loss | -24 774.00 | 8 858.00 | -24 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 902.00 | 4 902.00 | ||
490 Total Fixed Assets (Gross Value) | 14 360.00 | 14 360.00 | ||
492 Total Fixed Assets (Increases) | 4 902.00 | 4 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 391.00 | 15 391.00 | ||
378 Amount of deductible VAT on goods and services | 2 502.00 | 2 502.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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