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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : CABINET DUDZIAK PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-01-31 | Simplified |
| 2021-06-16 | Public | 2021-01-31 | Simplified |
| 2021-03-26 | Public | 2019-01-31 | Simplified |
| Name | CABINET DUDZIAK PATRIMOINE |
| Siren | 490242369 |
| Closing | 2021-01-31 |
| Registry code | 5906 |
| Registration number | 2976 |
| Management number | 2006B50125 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 VILLERS-POL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 944.00 | 14 944.00 | 14 944.00 | |
044 Total Fixed Assets | 14 944.00 | 14 944.00 | 14 944.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 12 316.00 | 12 316.00 | 12 316.00 | |
096 Total Current Assets + Prepaid Expenses | 12 499.00 | 12 499.00 | 12 499.00 | |
110 Total Assets | 27 443.00 | 14 944.00 | 12 499.00 | 27 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -790.00 | |||
142 Total Equity - Total I | 7 210.00 | |||
164 Advances and down payments received on current orders | 5 289.00 | |||
176 Total debts | 5 289.00 | |||
180 Liabilities Total | 12 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 877.00 | 27 877.00 | ||
232 Total operating income excluding VAT | 27 877.00 | 27 877.00 | ||
242 Other external expenses | 19 281.00 | 19 281.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 28 667.00 | 28 667.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 710.00 | 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 944.00 | 14 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 552.00 | 1 552.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
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