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BALANCE SHEET (
2020-10-09)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22580 |
| Management number | 2019B03502 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 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 | 3 027.00 | 3 027.00 | |
028 Tangible Assets | 30 100.00 | 19 803.00 | 10 297.00 | 30 100.00 |
040 Financial Assets | 3 875.00 | 3 875.00 | 3 875.00 | |
044 Total Fixed Assets | 37 002.00 | 22 830.00 | 14 172.00 | 37 002.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 17 711.00 | 17 711.00 | 17 711.00 | |
096 Total Current Assets + Prepaid Expenses | 17 775.00 | 17 775.00 | 17 775.00 | |
110 Total Assets | 54 777.00 | 22 830.00 | 31 947.00 | 54 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 271.00 | |||
134 Retained Earnings | -2 515.00 | |||
136 Profit for the Year | -5 241.00 | |||
142 Total Equity - Total I | 1 515.00 | |||
156 Loans and similar debts | 9 537.00 | |||
166 Suppliers and related accounts | 9 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 303.00 | |||
172 Other debts | 11 834.00 | |||
176 Total debts | 30 432.00 | |||
180 Liabilities Total | 31 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 906.00 | 42 946.00 | 28 906.00 | |
230 Other income | 61.00 | 1.00 | 61.00 | |
232 Total operating income excluding VAT | 28 968.00 | 42 946.00 | 28 968.00 | |
242 Other external expenses | 21 747.00 | 25 580.00 | 21 747.00 | |
244 Taxes, duties and similar payments | 602.00 | 358.00 | 602.00 | |
250 Staff compensation | 9 000.00 | |||
252 Social security contributions | 7 552.00 | 7 533.00 | 7 552.00 | |
254 Depreciation and amortization | 3 380.00 | 4 168.00 | 3 380.00 | |
262 Other expenses | 753.00 | 753.00 | ||
264 Total operating expenses | 34 034.00 | 46 640.00 | 34 034.00 | |
270 Operating profit | -5 066.00 | -3 694.00 | -5 066.00 | |
280 Financial income | 20.00 | 48.00 | 20.00 | |
290 Exceptional income | 9 500.00 | |||
294 Financial expenses | 163.00 | 254.00 | 163.00 | |
300 Exceptional expenses | 32.00 | 7 670.00 | 32.00 | |
310 Profit or loss | -5 241.00 | -2 070.00 | -5 241.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 002.00 | 37 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 444.00 | 7 444.00 | ||
378 Amount of deductible VAT on goods and services | 1 917.00 | 1 917.00 | ||
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