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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISE ET DE COMMISSARIAT JEAN PIERRE DAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-08-31 | Complete |
| 2022-03-21 | Public | 2021-08-31 | Complete |
| 2021-03-16 | Public | 2020-08-31 | Simplified |
| 2020-07-02 | Public | 2019-08-31 | Complete |
| 2019-05-29 | Public | 2018-08-31 | Complete |
| Name | CABINET D'EXPERTISE ET DE COMMISSARIAT JEAN PIERRE DAIRE |
| Siren | 414782961 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 6572 |
| Management number | 1998B00252 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 33 055.00 | 1 040.00 | 32 015.00 | 33 055.00 |
068 Receivables – Trade and related accounts | 196 305.00 | 3 715.00 | 192 590.00 | 196 305.00 |
072 Receivables – Other | 184 960.00 | 184 960.00 | 184 960.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
092 Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 383 764.00 | 3 715.00 | 380 049.00 | 383 764.00 |
110 Total Assets | 416 819.00 | 4 755.00 | 412 064.00 | 416 819.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
134 Retained Earnings | 41 228.00 | |||
136 Profit for the Year | 20 061.00 | |||
142 Total Equity - Total I | 79 439.00 | |||
166 Suppliers and related accounts | 299 351.00 | |||
172 Other debts | 33 274.00 | |||
176 Total debts | 332 625.00 | |||
180 Liabilities Total | 412 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 031.00 | 137 031.00 | ||
232 Total operating income excluding VAT | 137 031.00 | 137 031.00 | ||
242 Other external expenses | 100 417.00 | 100 417.00 | ||
243 (including business tax) | -5 801.00 | -5 801.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
256 Provisions | 3 715.00 | 3 715.00 | ||
262 Other expenses | 6 852.00 | 6 852.00 | ||
264 Total operating expenses | 111 689.00 | 111 689.00 | ||
270 Operating profit | 25 342.00 | 25 342.00 | ||
280 Financial income | 2 499.00 | 2 499.00 | ||
290 Exceptional income | 181.00 | 181.00 | ||
306 Income tax's | 7 961.00 | 7 961.00 | ||
310 Profit or loss | 20 061.00 | 20 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 055.00 | 33 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 518.00 | 31 518.00 | ||
378 Amount of deductible VAT on goods and services | 20 282.00 | 20 282.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 715.00 | 3 715.00 | ||
682 INCREASES Total Statement of Provisions | 3 715.00 | 3 715.00 | ||
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