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BALANCE SHEET (
2021-01-21)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 508 |
| Management number | 2018D00304 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-01-21 |
| 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 | 16 110.00 | 16 110.00 | 16 110.00 | |
072 Receivables – Other | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | 11 997.00 | 11 997.00 | 11 997.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 394.00 | 31 394.00 | 31 394.00 | |
110 Total Assets | 31 394.00 | 31 394.00 | 31 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 700.00 | |||
136 Profit for the Year | 15 614.00 | |||
142 Total Equity - Total I | 24 414.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 5 207.00 | |||
176 Total debts | 6 980.00 | |||
180 Liabilities Total | 31 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 350.00 | 20 978.00 | 37 350.00 | |
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 38 252.00 | 20 978.00 | 38 252.00 | |
242 Other external expenses | 19 398.00 | 11 199.00 | 19 398.00 | |
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 642.00 | 603.00 | 642.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 20 295.00 | 11 802.00 | 20 295.00 | |
270 Operating profit | 17 957.00 | 9 176.00 | 17 957.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 2 769.00 | 1 376.00 | 2 769.00 | |
310 Profit or loss | 15 614.00 | 7 800.00 | 15 614.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 470.00 | 7 470.00 | ||
378 Amount of deductible VAT on goods and services | 1 652.00 | 1 652.00 | ||
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