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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : C-DUPRAT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | C-DUPRAT CONSULTING |
| Siren | 801940370 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2572 |
| Management number | 2019B00736 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Geours-de-Maremne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 009.00 | 1 679.00 | 1 331.00 | 3 009.00 |
044 Total Fixed Assets | 3 009.00 | 1 679.00 | 1 331.00 | 3 009.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 34 440.00 | 34 440.00 | 34 440.00 | |
092 Prepaid expenses | 3 052.00 | 3 052.00 | 3 052.00 | |
096 Total Current Assets + Prepaid Expenses | 37 920.00 | 37 920.00 | 37 920.00 | |
110 Total Assets | 40 929.00 | 1 679.00 | 39 250.00 | 40 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 184.00 | |||
134 Retained Earnings | 20 349.00 | |||
136 Profit for the Year | -18 157.00 | |||
142 Total Equity - Total I | 36 475.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 675.00 | |||
172 Other debts | 1 675.00 | |||
176 Total debts | 2 775.00 | |||
180 Liabilities Total | 39 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 890.00 | 95 480.00 | 40 890.00 | |
232 Total operating income excluding VAT | 40 890.00 | 95 480.00 | 40 890.00 | |
242 Other external expenses | 10 035.00 | 12 894.00 | 10 035.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 3 989.00 | 4 858.00 | 3 989.00 | |
250 Staff compensation | 33 546.00 | 45 916.00 | 33 546.00 | |
252 Social security contributions | 9 656.00 | 13 356.00 | 9 656.00 | |
254 Depreciation and amortization | 1 003.00 | 676.00 | 1 003.00 | |
262 Other expenses | 818.00 | 818.00 | ||
264 Total operating expenses | 59 047.00 | 77 700.00 | 59 047.00 | |
270 Operating profit | -18 157.00 | 17 781.00 | -18 157.00 | |
306 Income tax's | 1 849.00 | |||
310 Profit or loss | -18 157.00 | 15 932.00 | -18 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 009.00 | 3 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 466.00 | 10 466.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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