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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : CABINET D ETUDES VDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | CABINET D'ETUDES VDM |
| Siren | 438029829 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 2910 |
| Management number | 2001B00147 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 Wimereux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 822.00 | 2 822.00 | 2 822.00 | |
044 Total Fixed Assets | 2 822.00 | 2 822.00 | 2 822.00 | |
068 Receivables – Trade and related accounts | 4 794.00 | 1 500.00 | 3 294.00 | 4 794.00 |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
080 Sellable securities | 9 168.00 | 9 168.00 | 9 168.00 | |
084 Cash | 7 090.00 | 7 090.00 | 7 090.00 | |
096 Total Current Assets + Prepaid Expenses | 22 004.00 | 1 500.00 | 20 504.00 | 22 004.00 |
110 Total Assets | 24 825.00 | 4 322.00 | 20 504.00 | 24 825.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 966.00 | |||
136 Profit for the Year | -4 857.00 | |||
142 Total Equity - Total I | 6 909.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 251.00 | |||
172 Other debts | 13 595.00 | |||
176 Total debts | 13 595.00 | |||
180 Liabilities Total | 20 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 950.00 | 15 150.00 | 13 950.00 | |
232 Total operating income excluding VAT | 13 950.00 | 15 150.00 | 13 950.00 | |
242 Other external expenses | 16 168.00 | 23 790.00 | 16 168.00 | |
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
252 Social security contributions | 1 235.00 | 1 143.00 | 1 235.00 | |
254 Depreciation and amortization | 18.00 | 220.00 | 18.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 17 855.00 | 25 153.00 | 17 855.00 | |
270 Operating profit | -3 905.00 | -10 003.00 | -3 905.00 | |
280 Financial income | 47.00 | 50.00 | 47.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -4 857.00 | -9 953.00 | -4 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 822.00 | 2 822.00 | ||
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