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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : M. Dominique DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| Name | M. Dominique DUPONT |
| Siren | 431718386 |
| Closing | 2020-06-30 |
| Registry code | 1708 |
| Registration number | 4061 |
| Management number | 2020A00057 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 BELLUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 556.00 | 11 556.00 | 11 556.00 | |
044 Total Fixed Assets | 21 556.00 | 11 556.00 | 10 000.00 | 21 556.00 |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 141.00 | 141.00 | 141.00 | |
110 Total Assets | 21 697.00 | 11 556.00 | 10 141.00 | 21 697.00 |
136 Profit for the Year | 5 499.00 | |||
142 Total Equity - Total I | 5 499.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 253.00 | |||
172 Other debts | 3 670.00 | |||
176 Total debts | 4 642.00 | |||
180 Liabilities Total | 10 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 1 422.00 | 1 422.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
252 Social security contributions | 2 932.00 | 2 932.00 | ||
264 Total operating expenses | 4 502.00 | 4 502.00 | ||
270 Operating profit | 5 499.00 | 5 499.00 | ||
310 Profit or loss | 5 499.00 | 5 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 556.00 | 11 556.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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